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84.
<br />SEWER CONNECTION CHARGES
<br />WATER DEPOSITS
<br />MI SCELLANECUS
<br />TOTAL WATER
<br />G A S:
<br />RENTS
<br />CUT -ON CHARGES
<br />TAR
<br />GAS APPLIANCES
<br />GAS DEPOSITS
<br />MISCELLANEOUS
<br />TOTAL GAS
<br />CAPITAL:
<br />DEPOSITS FOR PERPETUAL CARE
<br />TOTAL CAPITAL
<br />TOTAL RECEIPTS
<br />DISBURSEMENTS:
<br />GENERAL OPERATION:
<br />MAYOR AND COUNCIL
<br />CITY MANAGER
<br />PURCHASING AGENT
<br />CITY ATTORNEY
<br />DEPT. OF RECORDS & INSPECTIONS
<br />SEALER OF WEIGHTS & MEASURES
<br />CITY ELECTRICIAN
<br />DIRECTOR OF FINANCE
<br />CITY TREASURER
<br />COMMISSIONER OF REVENUE
<br />MUNICIPAL OFFICES
<br />ELECTIONS
<br />CORPORA1,T ION COURT
<br />COMMONWEALTH ATTORNEY
<br />CITY SERGEANT
<br />COURT HOUSE
<br />CIVIL & POLICE COURT
<br />JUVENILE & DOMESTIC REL. CT.
<br />CITY JAIL
<br />DEPARTMENT OF HEALTH & WELFARE:
<br />JOINT HEALTH DEPARTMENT
<br />DEPARTMENT OF PUBLIC WELFARE
<br />MEDICAL ATT; UNIVERSITY HOSPITAL
<br />MEDICAL ATT: MARTHA JEFFERSON HOSPITAL
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />YARDS, GARAGES & SHOPS
<br />STREET MAINTENANCE
<br />STATE HIGHWAY CONNECTIONS
<br />SIDEWALKS
<br />BRIDGES
<br />FENCES
<br />STREET CLEANING
<br />REFUSE COLLECTION & DISPOSAL
<br />SCAVENGER SERVICE
<br />POLICE DEPARTMENT:
<br />GENERAL OPERATION
<br />SIGNS
<br />TRAFFIC SIGNAL SYSTEM
<br />FIRE DEPARTMENT:
<br />GENERAL OPERATION
<br />STREET LIGHTING
<br />PARKS & RECREATION:
<br />PUBLIC PARKS
<br />OUTSIDE PARKS
<br />RECREATION
<br />59000.00
<br />977.00
<br />59887.00
<br />$ '8870'00
<br />-
<br />169.00
<br />19271.00
<br />1 p271 .00
<br />100.00
<br />-
<br />-
<br />_.._1oo.00
<br />$185,000.00
<br />209283.62
<br />2229811.43
<br />$37,811.43
<br />$1699500.00
<br />21,619.01
<br />222,643.62
<br />$53,143,62
<br />50.00
<br />9.00
<br />71.00
<br />21.00
<br />400.00
<br />1.25
<br />11849.63
<br />1,449.63
<br />69000.00
<br />8,383.98
<br />832917.50
<br />77,917.50
<br />-
<br />272.50
<br />29610.50
<br />29610.50
<br />$1769000.00 $ 299285.74 �,, 3119092.25$1359092.25
<br />18,084.19
<br />19525.00
<br />10,264.78
<br />CITY CEMETERIES 8,978.75
<br />PUBLIC BLDGS. & PROP. NOT CLASSIFIED ELSEWHERE 593.42
<br />MIDWAY SCHOOL
<br />CONTRIBUTIONS
<br />DEBT CHARGES
<br />DAMAGES
<br />CONFEDERATE PENSIONS
<br />LIBRARY
<br />PENSIONS
<br />LIABILITY & FIRE PROTECTION
<br />ARMORIES
<br />INDIVIDUAL SERVICE CHARGES
<br />STORES
<br />LEGAL SERVICES FOR C. D. MOORE & J: S.
<br />QUICK-MAUGHtS CASE
<br />REFUND BUILDING PERMITS
<br />BANK STOCK TAX
<br />REFUND POLICE COURT FINES & COSTS
<br />REFUND LICENSES
<br />REFUND PERSONAL PROPERTY TAXES
<br />REFUND HEALTH DEPARTMENT FUNDS
<br />2 9969. 77
<br />9,067.80
<br />104,726.26
<br />69.00
<br />800.00
<br />13,366.78
<br />3,200.00
<br />59009.65
<br />6,247.54
<br />3,119.49
<br />2,152.43
<br />1,730.46
<br />45.00
<br />-1415.00 _
<br />0
<br />-
<br />45.00
<br />1,015-00
<br />1,015.00
<br />$192239077.50
<br />$205,165.40
<br />w195049286.33
<br />$281,208.83
<br />APPROP-
<br />EXPENDED
<br />EXPENDED
<br />UNEXPENDED
<br />RIATION
<br />JuNEEg,1948
<br />TO DATE
<br />BALANCE
<br />39261.06
<br />$ 210.34
<br />$ 30261.06
<br />21553.50
<br />7V226.54
<br />525.70
<br />79226.54
<br />-
<br />21,701.29
<br />174.43
<br />2,701.29
<br />29152.43
<br />29265.30
<br />239.45
<br />29265.30
<br />16V300.00
<br />19099.88
<br />16, 02 6.37
<br />273.63
<br />780.00
<br />-
<br />145.00
<br />635.00
<br />59,100.64
<br />411.30
<br />59100.64
<br />109785.00
<br />752.94
<br />9,951.18
<br />833.82
<br />89750.00
<br />639.65
<br />82233.40
<br />51 6. 60
<br />69800.00
<br />591.84
<br />6, 668.65
<br />131.35
<br />4'300.00
<br />181.35
<br />39929.03
<br />370.97
<br />1 9650.41
<br />145.68
<br />1,650.41
<br />-
<br />6, 315.48
<br />96.00
<br />612315.48
<br />-
<br />1V650.00
<br />137.50
<br />11,650.00
<br />-
<br />3,445.58
<br />562.75
<br />39445.58
<br />-
<br />2,400.00
<br />200.00
<br />29,400.00
<br />-
<br />79516.80
<br />432.00
<br />79516.80
<br />-
<br />59907.67
<br />473.92
<br />5,907.67
<br />79470.00
<br />42.7.69
<br />69932.38
<br />537.62
<br />109457.46
<br />-
<br />9,468.06
<br />989.40
<br />1209200.00
<br />19058.83
<br />1159,626.21
<br />49573.79
<br />49125.00
<br />239.50
<br />29839.17
<br />19285.83
<br />19500.00
<br />-
<br />19500.00
<br />-
<br />6, 485.67
<br />526.46
<br />69485.67
<br />-
<br />44,450.00
<br />19,981.65
<br />399462.72
<br />49987.28
<br />789936.05
<br />129790.38
<br />789936.05
<br />-
<br />35, 679.59
<br />18,463.09
<br />35, 679.59
<br />-
<br />6,500.00
<br />376.56
<br />29181.85
<br />49318.15
<br />39100.00
<br />-
<br />45.46
<br />3; 054. 54
<br />300.00
<br />-
<br />124.20
<br />175.80
<br />27920C.00
<br />931.74
<br />261323.70
<br />876.30
<br />62,348.75
<br />49325.43
<br />629348.75
<br />-
<br />3, 496.39
<br />347.57
<br />31,496.39
<br />-
<br />93,597.06
<br />79672.06
<br />939597.06
<br />-
<br />4, 496.40
<br />227.56
<br />4,496.40
<br />-
<br />3980C.00
<br />188.76
<br />981.26
<br />29818.74
<br />439569.31
<br />189 627.64
<br />43, 569.31
<br />-
<br />15, 000.00
<br />19179.09
<br />14, 066.58
<br />933.42
<br />18,084.19
<br />19525.00
<br />10,264.78
<br />CITY CEMETERIES 8,978.75
<br />PUBLIC BLDGS. & PROP. NOT CLASSIFIED ELSEWHERE 593.42
<br />MIDWAY SCHOOL
<br />CONTRIBUTIONS
<br />DEBT CHARGES
<br />DAMAGES
<br />CONFEDERATE PENSIONS
<br />LIBRARY
<br />PENSIONS
<br />LIABILITY & FIRE PROTECTION
<br />ARMORIES
<br />INDIVIDUAL SERVICE CHARGES
<br />STORES
<br />LEGAL SERVICES FOR C. D. MOORE & J: S.
<br />QUICK-MAUGHtS CASE
<br />REFUND BUILDING PERMITS
<br />BANK STOCK TAX
<br />REFUND POLICE COURT FINES & COSTS
<br />REFUND LICENSES
<br />REFUND PERSONAL PROPERTY TAXES
<br />REFUND HEALTH DEPARTMENT FUNDS
<br />2 9969. 77
<br />9,067.80
<br />104,726.26
<br />69.00
<br />800.00
<br />13,366.78
<br />3,200.00
<br />59009.65
<br />6,247.54
<br />3,119.49
<br />2,152.43
<br />1,730.46
<br />189,084.19
<br />10.00
<br />206.50
<br />1,025.85
<br />109264.78
<br />742.37
<br />8, 978.75
<br />-
<br />593.42
<br />187.83
<br />2,969.77
<br />317.73
<br />7,552.18
<br />39,037.50
<br />104,726.26
<br />40.00
<br />69.00
<br />-
<br />350.00
<br />39398.28
<br />139366.78
<br />184.50
<br />21553.50
<br />-
<br />59009.65
<br />747.97
<br />69247.54
<br />563.60
<br />3,1 19.49
<br />19647.14
<br />29152.43
<br />19318.50
<br />1,515.62
<br />450.00
<br />646-50
<br />-
<br />211.70
<br />- 211.70 -
<br />52.00
<br />- 52.00 -
<br />19807.66
<br />- 1,807.66 -
<br />114.00
<br />- 114.00 -
<br />361.44
<br />32.50 361.44 -
<br />136.25
<br />- 136.25 -
<br />330.83
<br />- 330.83 -
<br />.
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<br />•
<br />0
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