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9
<br />i
<br />CAP i TAL:
<br />DEPOSITS FOR PERPETUAL CARE
<br />TOTAL CAPITAL
<br />TOTAL RECEIPTS
<br />DISBURSEMENTS:
<br />GENERAL OPERATION:
<br />BUDGET
<br />EST I mA_
<br />COLLECTED
<br />JUNE1249-
<br />$ - $ 232.50
<br />$1 s3509462.40 01169693.44
<br />MAYOR AND COUNCIL
<br />TAX SURVEY
<br />CITY MANAGER
<br />PURCHASING AGENT
<br />CITY ATTORNEY
<br />DEPT. OF RECORDS & INSPECTIONS
<br />SEALER OF WEIGHTS L MEASURES
<br />CITY ELECTRICIAN
<br />LtRECTOR OF FINANCE
<br />CITY TREASURER
<br />COMMISSIONER OF REVENUE
<br />MUNICIPAL OFFICES
<br />ELECTIONS
<br />CORPORATION COURT
<br />CITY SERGEANT
<br />COMMONWEALTH ATTORNEY
<br />CIVIL AND POLICE COURT
<br />COURT HOUSE
<br />Juv. & Dome REL. CT.
<br />CITY JAIL
<br />DEPT. OF HEALTH & WELFARE:
<br />JOINT HEALTH DEPARTMENT
<br />DEPT. OF PUBLIC WELFARE
<br />MEDICAL ATT: UNI v. HOSPITAL
<br />MEDICAL ATT: MARTHA JEFF. Hosp.
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />GARAGES, SHOPS & YARDS
<br />STREET MAINTENANCE
<br />STATE HIGHWAY CONNECTIONS
<br />SIDEWALKS
<br />BRIDGES
<br />FENCES
<br />STREET CLEANING
<br />COLLECTION, REFUSE & DISPOSAL
<br />SCAVENGER SERVICE
<br />POLICE DEPARTMENT:
<br />GENERAL OPERATIONS
<br />SIGNS
<br />TRAFFIC SIGNALS
<br />DOG WARDEN
<br />FIRE DEPARTMENT:
<br />GENERAL OPERATIONS
<br />STREET LIGHTING
<br />PARKS & RECREATION:
<br />PUBLIC PARKS
<br />OUTSIDE PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />PUELIc BLDGS. &.PROP. NOT CLASSI-
<br />FIED ELSEWHERE
<br />TOTAL GENERAL OPERATING
<br />CAP 1 TAL OILLAY:
<br />SIDEWALKS
<br />R I GHT-OF- WAY - CHERRY AVE.
<br />STREET CONSTRUCTION
<br />RECREATION BLDGS. FOR PLAY-
<br />GROUND - FIFEVILLE
<br />ANTICIPATED
<br />BALANCE EXCESS
<br />COLLECTED COLLECTIONS OVER
<br />TOS DATA,_ EST 1 mAiE _ -RED)_
<br />$ 1,112.50 1,112.50
<br />$ 294039902.79 $1,053,440.39
<br />APPROP-
<br />MIDWAY SCHOOL
<br />EXPENDED
<br />CONTRIBUTIONS
<br />R I AT 1011
<br />DEBT CHARGES
<br />To DATE
<br />DAMAGES
<br />4p676.74
<br />CONFEDERATE PENSIONS
<br />41,676.74
<br />LIBRARY
<br />6,130.50
<br />PENSIONS
<br />-
<br />LIABILITY & FIFE PROTECTION
<br />89270.00
<br />ARMORIES
<br />79637,30
<br />INDIVIDUAL SERVICE CHARGES
<br />39370.00
<br />STORES
<br />39243.03
<br />REFUND BUILDING PERMITS
<br />29420.00
<br />REFUND PROPERTY TAX
<br />29373.44
<br />SHORTAGE IN CASH
<br />19,060.00
<br />REFUND LICENSE TAXES
<br />17, 604.02
<br />REFUND POLICE COURT FINES
<br />780.00
<br />REFUND BANK STOCK TAX
<br />TOTAL GENERAL OPERATING
<br />CAP 1 TAL OILLAY:
<br />SIDEWALKS
<br />R I GHT-OF- WAY - CHERRY AVE.
<br />STREET CONSTRUCTION
<br />RECREATION BLDGS. FOR PLAY-
<br />GROUND - FIFEVILLE
<br />ANTICIPATED
<br />BALANCE EXCESS
<br />COLLECTED COLLECTIONS OVER
<br />TOS DATA,_ EST 1 mAiE _ -RED)_
<br />$ 1,112.50 1,112.50
<br />$ 294039902.79 $1,053,440.39
<br />APPROP-
<br />EXPENDED
<br />EXPENDED
<br />UNEXPENDED
<br />R I AT 1011
<br />JUNE 1949
<br />To DATE
<br />BALANgE
<br />4p676.74
<br />340.70
<br />41,676.74
<br />-
<br />6,130.50
<br />-
<br />-
<br />69130.50
<br />89270.00
<br />638.56
<br />79637,30
<br />632.70
<br />39370.00
<br />260961
<br />39243.03
<br />126.97
<br />29420.00
<br />185.00
<br />29373.44
<br />46.56
<br />19,060.00
<br />19,677.79
<br />17, 604.02
<br />19455.98
<br />780.00
<br />-
<br />-
<br />780.00
<br />69236.99
<br />561.45
<br />6,236.99
<br />-
<br />9,420. 00
<br />750.98
<br />89613.95
<br />806.05
<br />99350.00
<br />708.02
<br />83,704.90
<br />645.10
<br />89372.86
<br />759.14
<br />8,372.86
<br />-
<br />4,300.00
<br />216.50
<br />39959.00
<br />341.00
<br />29150.88
<br />54.41
<br />29150.88
<br />-
<br />7,239.27
<br />197.47
<br />7,239.27
<br />-
<br />3, 500.00
<br />290.01
<br />39391.65
<br />108.35
<br />19712.50
<br />137.50
<br />19712.50
<br />-
<br />8,265.00
<br />717.60
<br />8.152.40
<br />112.60
<br />29400.00
<br />200.00
<br />2,400.00
<br />-
<br />6, 065.00
<br />509.25
<br />59586.94
<br />478.06
<br />79170.00
<br />441.99
<br />69181.22
<br />988.78
<br />11 , 000.00
<br />-
<br />99928.43
<br />1 , 071.57
<br />144,184.00
<br />21531.32
<br />1339020.35
<br />119163.65
<br />89625.00
<br />540.15
<br />81,414.10
<br />210.90
<br />1 , 500.00
<br />-
<br />19500.00
<br />-
<br />6,995.00
<br />409029.88
<br />57,000.00
<br />40,000.00
<br />69500.00
<br />3,100.00
<br />300.00
<br />15,716.85
<br />77,782.00
<br />4,041.24
<br />109,042.48
<br />8,591.54
<br />39800.00
<br />300.00
<br />29,550.00
<br />15,000.00
<br />22,275.34
<br />1 , 52 5.00
<br />16,250.00
<br />10,728.12
<br />500.00
<br />4,763.22
<br />8,814.17
<br />103,289.12
<br />423.05
<br />800.00
<br />169971.00
<br />3,200.00
<br />5,520.12
<br />610889.54
<br />2, 630.77
<br />5,915.45
<br />59.00
<br />158.59
<br />128.59
<br />408.17
<br />27.00
<br />...._a
<br />$ 9059288.78
<br />19 , 614.85
<br />2,950.00
<br />95,000.00
<br />79,753.65
<br />570.20
<br />2,417.43
<br />50.53
<br />2.34
<br />591.59
<br />1,278.67
<br />59694.28
<br />244.47
<br />8,798.30
<br />499.85
<br />125.37
<br />50.00
<br />2,867.21
<br />11,224.62
<br />1 v942. 60
<br />2, 686.28
<br />858.66
<br />948.73
<br />320.29
<br />7,551.25
<br />1,236.27
<br />308.50
<br />897.76
<br />1 ,044.45
<br />22.50
<br />2,922.36
<br />16.00
<br />13.59
<br />15.10
<br />• • t
<br />$ 589813.35
<br />19,628.37
<br />8,234.60
<br />6,877.98
<br />35,057.20
<br />54,348.16
<br />11,886.96
<br />5,885.28
<br />299.99
<br />15,716.85
<br />75,528.84
<br />31083.91
<br />109 , 042.48
<br />8p591.54
<br />2,714.09
<br />275.00
<br />27,349.77
<br />14,310.61
<br />22,275.34
<br />163.60
<br />14,753.41
<br />10,234.01
<br />159.61
<br />4,763.22
<br />8,814.17
<br />103,289.12
<br />423.05
<br />300.00
<br />159045.93
<br />39042.00
<br />5,520.12
<br />6,889.54
<br />2p630.77
<br />5,915.45
<br />59.00
<br />158.59
<br />128.59
<br />408.17
<br />27.00
<br />19895-.70-
<br />$8279133.58
<br />9895.70
<br />$827,133.58
<br />$ 14,283.73
<br />29,915.00
<br />829631,21
<br />7,753.65
<br />117.02
<br />49972,68
<br />29651.84
<br />28,113.04
<br />614.72
<br />3 ,100.00
<br />0.01
<br />29253.16
<br />957.33
<br />19085-91
<br />25.00
<br />2,200.23
<br />689.39
<br />19361,40
<br />1,496.59
<br />494.11
<br />340.39
<br />500.00
<br />1 9925.61
<br />158.00
<br />$ 78,155.20
<br />$ 5,331.12
<br />35.00
<br />12,368.79
<br />
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