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ORD 1 N-ANCE
<br />• WELFARE
<br />ADVISORY BOARD
<br />DIR. OF FINANCE
<br />ANNUAL REPORT
<br />AN ORDINANCE ENTITLED "AN ORDINANCE AMENDING CHAPTER 24 OF THE CHARLOTTESVILLE
<br />CITY CODE OF 1945 BY THE ADDITION OF A NEW SECTION THERETO NUMBERED SECTION 14
<br />CREATING A WELFARE ADVISORY BOARD AND PRESCRIBING ITS DUTIES", WAS OFFERED BY
<br />MR. TEBELL, SECONDED BY MR. GLEASON, READ, AND UPON RULES BEING SUSPENDED AS TO
<br />THE SECOND READING BY UNANIMOUS VOTE, WAS ADOPTED BY THE FOLLOWING RECORDED VOTE.
<br />AYES: MR. ADAMS, MR. GLEASON, MR. WASH AND MR. TEBELL. NOES: NONE. FULL TEXT OF
<br />THIS ORDINANCE WILL BE FOUND RECORDED IN ORDINANCE BOOK 3, PAGE 44) •
<br />THE ANNUAL REPORT OF THE DIRECTOR OF FINANCE WAS SUBMITTED BY MR. BOWEN.
<br />ON MOTION BY MR. TEBELL, SECONDED BY i111R. GLEASON, THIS REPORT WAS UNANIMOUSLY
<br />APPROVED AND THE STATEMENT OF RECEIPTS AND DISBURSEMENTS WAS ORDERED SPREAD IN
<br />THE MINUTES OF THIS MEETING•
<br />• RECEIPTS:
<br />„GENERAL CITY:
<br />Ll
<br />I
<br />STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE MONTH OF
<br />JUNE, 1948, AND FOR THE FISCAL YEAR TO DATE.
<br />TAXES: 1947
<br />1946
<br />1945
<br />1944
<br />1943
<br />1942
<br />1941
<br />1940
<br />1939
<br />PRIOR YEARS
<br />TOTAL TAXES
<br />STATE CAPITATION RETURNS
<br />INTEREST ON TAXES
<br />DOG LICENSES
<br />LICENSES TAXES
<br />FRANCHISE TAXES
<br />AUTO LICENSES
<br />COURT FINES - POLICE
<br />COURT FINES - CORPORATION
<br />COURT FINES - JUVENILE & DOM. REL. CT.
<br />COURT FEES - CIVIL
<br />RENTS
<br />PARKING METERS
<br />CARE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />TAXI REGISTRATION
<br />BLDG. & PLUMBING PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANT'S FEES
<br />INTEREST ON BONDS
<br />ELECTRICAL PERMITS
<br />FIRE DEPT. - UNIVERSITY OF VA. CONTRIBUTION
<br />REFUND GASOLINE TAX
<br />TAX ON BANK STOCK
<br />LIBRARY FEES
<br />GOLF COURSE FEES
<br />COUNTY SEWER RENTALS
<br />UNIVERSITY SEWAGE DISPOSAL
<br />STATE HIGHWAY CONNECTIONS
<br />A. S. C. PROFITS
<br />STATE & FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />MISCELLANEOUS
<br />.HEALTH DEPARTMENT REFUNDS
<br />SIDEWALK DEPOSITS
<br />REVENUE BICYCLE LICENSES
<br />REVENUE TAXES
<br />SALE OF CITY CODE
<br />ZONING BOARD FEES
<br />SALE OF LOT 6N WARE STREET
<br />REFUND ON LOAN FOR STADIUM LIGHTS
<br />UNCLAIMED WAGES
<br />REIMBURSEMENT FOR LOAN - WASHINGTON PARK
<br />UNCALLED FOR CHECKS
<br />EXCESS FEES OF C. E. MORAN, CLERK
<br />SALE OF HOUSES AT GAS PLANT
<br />REIMBURSEMENT FROM STATE FOR JUVENILE COSTS
<br />SALE OF 100 M - 2% U. S. TREASURY BONDS
<br />TOTAL
<br />VIA I. EB.
<br />RENTS
<br />CUT -ON CHARGES
<br />OUTSIDE NEATER CONNECTIONS
<br />BUDGET
<br />ESTIMATE
<br />x,307 , 642.50
<br />2,500.00
<br />21,000.00
<br />29000-00
<br />130,000.00
<br />10,000.00
<br />15,000.00
<br />20,000.00
<br />500.00
<br />400.00
<br />300.00
<br />3,000.00
<br />259000.00
<br />1,200.00
<br />600.00
<br />200.00
<br />39000.00
<br />500.00
<br />400.00
<br />3,500.00
<br />2,000.00
<br />275.00
<br />2,000.00
<br />129000.00
<br />1 , 800.00
<br />3,000.00
<br />200.00
<br />79000.00
<br />34,000.00
<br />75,000.00
<br />90,560.00
<br />1,500.00
<br />59000-00
<br />X8629077.50
<br />$177 9,500. 00
<br />200.00
<br />29200.00
<br />COLLECTED
<br />DURING
<br />.JUNE
<br />2,008.25
<br />90.10
<br />16.19
<br />1.45
<br />3.18
<br />20.38
<br />2,139.55
<br />13.94
<br />29,326.66
<br />412.70
<br />2,963.50
<br />121.00
<br />172.75
<br />54.75
<br />308.50
<br />2,950.40
<br />48.50
<br />96. 00
<br />27.00
<br />257.25
<br />52.20
<br />47.63
<br />13,638.83
<br />205.75
<br />360.00
<br />396.80
<br />2,391.28
<br />680.25
<br />101.77
<br />613.41
<br />7,070.21
<br />125.58
<br />890.43
<br />1 ,705.90
<br />8.50
<br />30.00
<br />186.00
<br />welI
<br />$155,551.04
<br />$ 189714.62
<br />23.00
<br />400.00
<br />COLLECTED
<br />TO DATE
<br />x`3179391.32
<br />69783.75
<br />29137.86
<br />226.73
<br />154.09
<br />155.44
<br />144.33
<br />99.77
<br />91.50
<br />952.19
<br />ti73289136.98
<br />39278.50
<br />992.12
<br />2,340.14
<br />1679484.97
<br />11,844.68
<br />23,011.25
<br />31 9004.50
<br />805.00
<br />1,035.66
<br />631.75
<br />3,184.00
<br />31,732.44
<br />1,117.33
<br />957.50
<br />355.00
<br />39422.50
<br />675.00
<br />497.81
<br />7,212.29
<br />2,037.75
<br />275.00
<br />3,846.60
<br />13,324.37
<br />3, 290.44
<br />3,984.25
<br />404.07
<br />69960.05
<br />33,240.00
<br />76,550.73
<br />79,436.96
<br />19776.70
<br />79687.14
<br />330.83
<br />79188.27
<br />103.50
<br />34.00
<br />20.00
<br />260.00
<br />300.00
<br />5,000.00
<br />21.61
<br />186.00
<br />129.43
<br />1,259.75
<br />150.00
<br />1,850.78
<br />$9699367.65
<br />$2129,155.43
<br />198.00
<br />39,300.00
<br />ANTICIPATED
<br />BALANCE EXCESS
<br />COLLECTIONS OVER
<br />EST i mATF. -RED)-
<br />20,494.48
<br />778.50
<br />19007.88
<br />340.14
<br />37,484.97
<br />1,844.68
<br />8,011.25
<br />11,004.50
<br />305.00
<br />635.66
<br />331.75
<br />184.00
<br />6,732.44
<br />82.67
<br />357.50
<br />155.00
<br />422.50-
<br />175.00
<br />9.7.81
<br />3v712.29
<br />37.75
<br />19846,60
<br />1,324.37
<br />1,490.44
<br />984.25
<br />204.07
<br />39.95
<br />760.00
<br />1,550.73
<br />11,123.04
<br />276.70
<br />29687.14
<br />330.83
<br />7,188.27
<br />103.50
<br />34.00
<br />20.00
<br />260.00
<br />300.00
<br />5,000.00
<br />21.61
<br />186.00
<br />129.43
<br />1,259.75
<br />150,00
<br />1,850.78
<br />$107, 290.1.5
<br />$34,655.43
<br />2.00
<br />1,100.00
<br />P,
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