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139 '1
<br />ESTIMATED REVENUE:
<br />ESTIMATED
<br />RECEIVED
<br />ESTIMATED
<br />REVENUE
<br />DURING
<br />REVENUE
<br />So
<br />- ---1947-48--
<br />8
<br />8-
<br />-INCREASE
<br />DECREASE
<br />40 REAL ESTATE ASSESSMENTS Y'23,0009000.00
<br />SCHOOL OPERATION c 1.00
<br />x'230,000.00
<br />10,577.19
<br />'928 800,00
<br />w1 ,200.00
<br />0
<br />TANGIBLE PERSONAL PROPERTY $5,200,000-.00
<br />397, 1 40.00
<br />327..900.53
<br />363,150.00
<br />333,990.00
<br />0
<br />SCHOOL OPERATION Qu1.00
<br />529000.00
<br />469800.00
<br />5,200.00
<br />0
<br />CORPORATION COMMISSION ASSESSMENTS
<br />55,155.00
<br />44922.1.57
<br />472855.00
<br />79300.00
<br />0
<br />$1 , 400, 000.00
<br />189500.00
<br />52, 672.92
<br />152120.00
<br />3, 380.00
<br />0
<br />SCHOOL OPERATION (X1.00
<br />14 pLCIG, 00
<br />2,352.36
<br />1 2831 3._60
<br />10686.40
<br />Q
<br />TOTAL TAXES FROM ASSESSMENTS
<br />°2962000.00
<br />$2 0,806.22
<br />$287,913.60
<br />X80086.40
<br />0
<br />CASH BALANCE, JULY 1sT
<br />453,814.54
<br />293,767.31
<br />253,088.00
<br />202726.54
<br />0
<br />INTEREST ON TAXES
<br />200.00
<br />475.05
<br />300.00
<br />0
<br />100.00
<br />STATE FUNDS
<br />152,013.66
<br />152,623.21
<br />1429216.66
<br />91,797.00
<br />0
<br />TUITION - REGULAR
<br />14,9000.00
<br />1 4, 393.1 0
<br />8,800.00
<br />59200.00
<br />0
<br />TUITION - SUMMER SCHOOL
<br />39400.00
<br />39167.50
<br />3,000.00
<br />400.00
<br />0
<br />STADIUM FUND
<br />0
<br />18,000.00
<br />0
<br />0
<br />0
<br />ALL OTHER ITEMS
<br />1., 095.0
<br />-60'170t25
<br />825, 00,
<br />270.00
<br />Q.�._
<br />TOTALS
<br />N'512,523.20
<br />16W505,902.64
<br />$468,143.26
<br />$449479.94
<br />$130.00
<br />171
<br />I I
<br />I ,
<br />0
<br />ESTIMATED EXPENDITURES:
<br />AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PERSONS AND PROPERTY FOR THE PAY -
<br />MENT OF INTEREST ON THE CITY DEBT, FOR CREATING A SINKING FUND THEREFOR, FOR THE SUPPORT OF CITY
<br />GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PURPOSES", WAS OFFERED BY MR. HADEN, SECONDED BY
<br />MR. BARR, READ, AND CARRIED OVER FOR CONSIDERATION.
<br />A COMMUNICATION FROM THE VESTRY OF CHRIST EPISCOPAL CHURCH WAS PRESENTED
<br />WHICH REQUESTED THAT THE COUNCIL RECONSIDER ITS ACTION REGARDING THE CUTTING
<br />OF TREES ON THE SOUTH SIDE OF HIGH STREET. AFTER CONSIDERABLE DISCUSSIONS
<br />COMMUNICATION
<br />RE: CUTTING OF IT WAS MOVED BY MR. HADEN, SECONDED BY 'MR. BARR, THAT THE CITY MANAGER BE
<br />TREES ON
<br />HIGH STREET. REQUESTED TO DELAY ACTION REGARDING THE WIDENING OF HIGH STREET UNTIL AFTER
<br />THE MAY 2ND MEETING OF THE COUNC 1 L, AT WHICH TIME A DATE WOULD BE SET FOR A
<br />r PUBLIC HEARING FOR THE PURPOSE OF GIVING THOSE INTERESTED AN OPPORTUNITY TO
<br />BE HEARD*
<br />ON MOTION THE APPL 1 CATON OF MR. 0. L. WOOD TO OPERATE A FILLING STATION
<br />APPLICATION AT THE CORNER OF BLENH E 1 m AVENUE AND 6TH STREET, S. E. WAS CARRIED OVER TO THE
<br />FOR FILLING
<br />STATION MEETING OF MAY 16TH.
<br />THE FOLLOWING REPORT WAS PRESENTED:
<br />APRIL 159 1949
<br />TO THE MEMBERS OF THE COUNCIL
<br />CHARLOTTESVILLE, VIRGINIA
<br />GENTLEMEN:
<br />REPORT RE: IN ACCORDANCE WITH YOUR INSTRUCTIONS AND IN RESPONSE
<br />LEWIS STREET TO THE PETITION FILED AT THE LAST REGULAR MEETING, WE HAVE
<br />EXAMINED LEWIS STREET, FROM MAURY AVENUE TO FONTAINE AVENUE,
<br />AND WI SH TO REPORT AS FOLLOWS:
<br />THERE ARE NO HOUSES FACING ON THIS STREET AND THE STREET
<br />IS NOT NECESSARILY NEEDED AS A CONNECTING STREET, THEREFORE, WE
<br />CANNOT RECOMMEND THAT IT BE ACCEPTED INTO THE CITY'S STREET
<br />STSTEM FOR MAINTENANCE.
<br />RESPECTFULLY SUBMITTED*
<br />S. F. H AMM (S l Gi,IEDi
<br />J1 s. E. BOWEN,;., SJR. „(SIGNEDa
<br />ON MOT ION BY PAR. BARR, SECONDED BY MR. HADEN, THE FOREGO 1 NG REPORT WAS
<br />UNANIMOUSLY APPROVED.
<br />APPROP-
<br />EXPENDED
<br />APPROP-
<br />RIATION
<br />1947-
<br />RI AT ION
<br />9-
<br />8
<br />8 -INCREASE
<br />DECREASE
<br />ADMINISTRATION
<br />� 139125.00
<br />10,577.19
<br />$ 12, 020.00
<br />$ 12105.00
<br />0
<br />TOTAL INSTRUCTIONAL COSTS
<br />397, 1 40.00
<br />327..900.53
<br />363,150.00
<br />333,990.00
<br />0
<br />OPERATION IviA I NTENANCE SCHOOL
<br />PLANT
<br />55,155.00
<br />44922.1.57
<br />472855.00
<br />79300.00
<br />0
<br />CAPITAL OUTLAY
<br />189500.00
<br />52, 672.92
<br />152120.00
<br />3, 380.00
<br />0
<br />INSURANCE AND RENT
<br />49375.00
<br />2,352.36
<br />39290.00
<br />1,085.00
<br />0
<br />ALL OTHER ITEMS
<br />4 m-820. OO
<br />50.0n• 00
<br />0
<br />200.00
<br />_1^944._59
<br />TOTALS
<br />��493,115.00
<br />x451,669.16
<br />$446,455.00
<br />$46,860.00
<br />$200.00
<br />AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PERSONS AND PROPERTY FOR THE PAY -
<br />MENT OF INTEREST ON THE CITY DEBT, FOR CREATING A SINKING FUND THEREFOR, FOR THE SUPPORT OF CITY
<br />GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PURPOSES", WAS OFFERED BY MR. HADEN, SECONDED BY
<br />MR. BARR, READ, AND CARRIED OVER FOR CONSIDERATION.
<br />A COMMUNICATION FROM THE VESTRY OF CHRIST EPISCOPAL CHURCH WAS PRESENTED
<br />WHICH REQUESTED THAT THE COUNCIL RECONSIDER ITS ACTION REGARDING THE CUTTING
<br />OF TREES ON THE SOUTH SIDE OF HIGH STREET. AFTER CONSIDERABLE DISCUSSIONS
<br />COMMUNICATION
<br />RE: CUTTING OF IT WAS MOVED BY MR. HADEN, SECONDED BY 'MR. BARR, THAT THE CITY MANAGER BE
<br />TREES ON
<br />HIGH STREET. REQUESTED TO DELAY ACTION REGARDING THE WIDENING OF HIGH STREET UNTIL AFTER
<br />THE MAY 2ND MEETING OF THE COUNC 1 L, AT WHICH TIME A DATE WOULD BE SET FOR A
<br />r PUBLIC HEARING FOR THE PURPOSE OF GIVING THOSE INTERESTED AN OPPORTUNITY TO
<br />BE HEARD*
<br />ON MOTION THE APPL 1 CATON OF MR. 0. L. WOOD TO OPERATE A FILLING STATION
<br />APPLICATION AT THE CORNER OF BLENH E 1 m AVENUE AND 6TH STREET, S. E. WAS CARRIED OVER TO THE
<br />FOR FILLING
<br />STATION MEETING OF MAY 16TH.
<br />THE FOLLOWING REPORT WAS PRESENTED:
<br />APRIL 159 1949
<br />TO THE MEMBERS OF THE COUNCIL
<br />CHARLOTTESVILLE, VIRGINIA
<br />GENTLEMEN:
<br />REPORT RE: IN ACCORDANCE WITH YOUR INSTRUCTIONS AND IN RESPONSE
<br />LEWIS STREET TO THE PETITION FILED AT THE LAST REGULAR MEETING, WE HAVE
<br />EXAMINED LEWIS STREET, FROM MAURY AVENUE TO FONTAINE AVENUE,
<br />AND WI SH TO REPORT AS FOLLOWS:
<br />THERE ARE NO HOUSES FACING ON THIS STREET AND THE STREET
<br />IS NOT NECESSARILY NEEDED AS A CONNECTING STREET, THEREFORE, WE
<br />CANNOT RECOMMEND THAT IT BE ACCEPTED INTO THE CITY'S STREET
<br />STSTEM FOR MAINTENANCE.
<br />RESPECTFULLY SUBMITTED*
<br />S. F. H AMM (S l Gi,IEDi
<br />J1 s. E. BOWEN,;., SJR. „(SIGNEDa
<br />ON MOT ION BY PAR. BARR, SECONDED BY MR. HADEN, THE FOREGO 1 NG REPORT WAS
<br />UNANIMOUSLY APPROVED.
<br />
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