|
ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1950-51 1048-49 1949"50 INCREASE DECREASE
<br />TANGIBLE PERSONAL PROPERTY
<br />-AF5,8009000.00
<br />39000.00
<br />GENERAL
<br />CITY X1.05
<br />60,900.00
<br />549600.00
<br />SCHOOL
<br />DEBT 00.40
<br />232200.00
<br />109400.00
<br />CORPORATION
<br />COMMISSION ASSESSMENTS
<br />200,11 6.41
<br />175, 000.00
<br />$1 , 600, 000.00
<br />679383.75
<br />70,000.00
<br />GENERAL
<br />CITY 01.05
<br />169800.00
<br />149700.00
<br />SCHOOL
<br />DEBT "0. 40
<br />60400._00 r
<br />� a.08M..
<br />TOTAL TAXES FROM ASSESSMENTS
<br />STATE CAPITATION RETURNS
<br />INTEREST ON TAXES
<br />DOG LICENSES
<br />AMUSEMENT TAXES
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />AUTO LICENSES
<br />COURT FINES AND FEES
<br />RENTS
<br />PARKING METERS
<br />PERMITS AND FEES
<br />REFUND ON GASOLINE TAX
<br />BANK STOCK TAX
<br />LIBRARY FINES AND FEES
<br />GOLF COURSE FEES
<br />SEWER CONNECTIONS
<br />UNIVERSITY SEWAGE DISPOSAL
<br />STATE HIGHWAY CONNECTIONS
<br />RECREATION INCOME
<br />A. B. C. PROFITS
<br />STATE 8,: FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />WATER DEPARTMENT
<br />GAS DEPARTMENT
<br />ALL OTHER ITEMS
<br />TOTALS
<br />A
<br />AA
<br />AB
<br />AD
<br />AE
<br />AED
<br />AEF
<br />AF
<br />AG
<br />AH
<br />AHA
<br />AI
<br />AJ
<br />AK
<br />AKLA
<br />AKL
<br />AM
<br />AL
<br />AN
<br />AO
<br />D
<br />DA
<br />DB
<br />DCA
<br />DCB
<br />DCC
<br />TDA
<br />DD
<br />DEA
<br />DFA
<br />E
<br />EA
<br />EAB
<br />EB
<br />EC
<br />ED
<br />EEA
<br />EE
<br />EF
<br />$450v950.00 $350, 677.42$37O v 000.00
<br />39500.00
<br />39690.00
<br />39000.00
<br />600.00
<br />704.77
<br />800.00
<br />2,500.00
<br />29525.66
<br />29500.00
<br />27, 000.00
<br />23, 313.75
<br />27, 000.00
<br />1859000-00
<br />200,11 6.41
<br />175, 000.00
<br />70, 000.00
<br />679383.75
<br />70,000.00
<br />139000.00
<br />139074.12
<br />12,000.00
<br />24,000.00
<br />23,914.96
<br />231,000.00
<br />26, 800.00
<br />309193.14
<br />26, 800.00
<br />32000.00
<br />39358.00
<br />39000.00
<br />50, 000.00
<br />39, 460.07
<br />489000.00
<br />11 ,300.00
<br />99681.63
<br />109300.00
<br />41000.00
<br />49129.14
<br />49,000.00
<br />149000.00
<br />149192.75
<br />139000.00
<br />59100.00
<br />3y765.81
<br />69000.00
<br />3,500.00
<br />49163.65
<br />49000,00
<br />59000.00
<br />89610.00
<br />0
<br />71000.00
<br />79355,42
<br />72000,00
<br />442000.00
<br />41,450.25
<br />449000.00
<br />4, 000.00
<br />0
<br />0
<br />75,000.00
<br />839931.81
<br />809000.00
<br />1139230.00
<br />959976.40
<br />1063,248.00
<br />19500.00
<br />1,888.91
<br />19500.00
<br />245,000.00
<br />225,476.32
<br />2459000.00
<br />255,000.00
<br />267,075.11
<br />2559000.00
<br />$3,5t00 1 6.35.2-2-63_j-2�,
<br />475.00
<br />$61300. 00 0
<br />12,800.00 0
<br />2,100.00 0
<br />30600,0Q Q
<br />$80,950.00
<br />500.00
<br />0
<br />0
<br />0
<br />10,000.00
<br />0
<br />1,000.00
<br />1 , 000. 00
<br />0
<br />0
<br />29000.00
<br />11000.00
<br />0
<br />1 9000.00
<br />0
<br />0
<br />51,000.00
<br />0
<br />0
<br />4,000.00
<br />0
<br />63,982.00
<br />0
<br />0
<br />0
<br />00.00
<br />0
<br />0
<br />200.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />900.00
<br />500.00
<br />0
<br />0
<br />0
<br />0
<br />5,000.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$196569855.00 $1 , 542,461. 88$1 ,549, 623.00 113,832_.00 $69600.00
<br />ESTIMATED EXPENDITURES FOR GENERAL OPERATION FFOR FISCAL YEAR
<br />BEG LUN. N. 1 l G J U L Y_ 1 m 19- 50 - - - - - - - - - -
<br />APPROP- EXPENDED APPROP-
<br />RIATION 1948 RIATION
<br />_19.42- 1-9-49-50 1 N C R E A- S E _D E C R E A s E
<br />GENERAL ADMINISTRATION
<br />MAYOR AND COUNCIL
<br />CITY MANAGER & PURCHASING AGE
<br />CITY ATTORNEY
<br />DEPARTMENT OF RECORDS & INSP
<br />SEALERS OF WEIGHTS & MEASURES
<br />CITY ELECTRICIAN
<br />DIRECTOR OF FINANCE
<br />CITY TREASURER
<br />COMMISSIONER OF REVENUE
<br />ASSESSMENT BOARD
<br />MUNICIPAL OFFICES
<br />ELECTIONS
<br />CORPORATION COURT
<br />COMMONWEALTH ATTORNEY
<br />CITY SERGEANT
<br />COURT HOUSE
<br />CIVIL & POLICE COURT
<br />JUVENILE 8c DOMESTIC REL. CT.
<br />CITY JAI L
<br />TOTAL GENERAL ADMINISTRATION
<br />HEALTH AND WELFARE
<br />JOINT HEALTH DEPARTMENT
<br />DEPT. OF PUBLIC WELFARE
<br />MEDICAL ATTENTION: UNIV. HOSP
<br />MED. ATT: MARTHA JEFF. Hosp.
<br />TOTAL HEALTH AND WELFARE
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />YARDS, GARAGES & SHOPS
<br />STREET MAINTENANCE
<br />STATE HIGHWAY CONNECTIONS
<br />SIDEWALKS
<br />STREET CONSTRUCTION
<br />STREET CLEANING
<br />REFUSE COLLECTION & DISPOSAL
<br />SCAVENGER SERVICE
<br />TOTAL PUBLIC SERVICE DEPT.
<br />WATER DEPARTMENT
<br />GENERAL OPERATION
<br />ASSESSMENT & COLLECTION
<br />SUPPLY LINE
<br />FILTER PLANT & BOOSTER PUMP
<br />RESERVOIRS
<br />FARMINGTON BOOSTER STA. & DI
<br />LINES
<br />DISTRIBUTING LINES " WATER
<br />DEBT CHARGES
<br />TOTAL WATER DEPARTMENT
<br />NT
<br />ECT10N
<br />ST.
<br />$ 4,350.00
<br />13, 350.00
<br />2,700.00
<br />s 249800.00
<br />1 9350-00
<br />7,120.00
<br />9,450.00
<br />.10,450.00
<br />89550.00
<br />79500.00
<br />4,550.00
<br />22675.00
<br />10,775.00
<br />11,800.00
<br />3,950.00
<br />2,400.00
<br />91,035-00
<br />6, 340. 00
<br />2_; 2-9-Q . 0 Q
<br />$1389395.00
<br />$ 11 , 000.00
<br />151$440.00
<br />7 , 500. 00
<br />s�. 5 0 on
<br />$171,440.00
<br />$ 9,280.00
<br />26 P 32 5.00
<br />140,000.00
<br />35,000.00
<br />15,300.00
<br />45,000.00
<br />20,800.00
<br />67,425.00
<br />$361 , 430.00
<br />$ 49676.74
<br />10, 880.33
<br />.2,373.44
<br />19,604.02
<br />0
<br />6,236.99
<br />81613.95
<br />8,704.90
<br />8,372.86
<br />0
<br />39950.00
<br />2,150.88
<br />79239.27
<br />1 , 712.50
<br />3,391.65
<br />2,400.00
<br />8,152.40
<br />59586.94
<br />6_,181.22
<br />$1109237.09
<br />9t928.43
<br />133, 020.35
<br />8,414.10
<br />1:
<br />152,862.88
<br />4,050.00
<br />11 9780.00
<br />22420,00
<br />22_,050.00
<br />1,350.00
<br />69650.00
<br />92070.00
<br />10,200.00
<br />11,606.33
<br />0
<br />41,550.00
<br />1,775.00
<br />9,350.00
<br />1 , 800.00
<br />3P700.00
<br />29400.00
<br />7,695.00
<br />6,230.00
<br />X124, 25,_Q03
<br />A 10, 500.00
<br />146,464.00
<br />7,500.00
<br />5(� no
<br />4165,964.00
<br />610877.98
<br />$ 99260.00
<br />35,057.20
<br />209325.00
<br />549348.16 132, 000.00
<br />119886.96
<br />35,000.00
<br />52885.28
<br />11,300.00
<br />829631.21
<br />509000.00
<br />15, 71 6.85
<br />169900.00
<br />759528.84
<br />87,650.00
<br />3-083,.91
<br />3 a.7 0Q. OQ
<br />4366,135. 00
<br />291 , 01 6.39
<br />300.00
<br />1,570.00
<br />280.00
<br />2,750.00
<br />0
<br />470.00
<br />380.00
<br />250.00
<br />0
<br />7,500.00
<br />0
<br />900.00
<br />1 9425.00
<br />0
<br />250.00
<br />0
<br />1 9340.00
<br />110.00
<br />$17,525.00
<br />$ 500.00
<br />4,876.00
<br />0
<br />0
<br />$59476.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />39056.33
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$3v331.33
<br />0
<br />0
<br />0
<br />0
<br />Al
<br />20.00 0
<br />631000.00 0
<br />8,000.00 0
<br />0 0
<br />4,000.00 0
<br />0 5,000.00
<br />3,900.00 0
<br />0 201225.00
<br />0 ,_.._L,.4
<br />21 , 92 0.00$ 2 6, 625.00
<br />$ 59970.00 $ 41190.26 $ 3,750.00 $ 29220.00 $ 0
<br />149785.00
<br />13,522.09
<br />135,525.00
<br />1 ,260.00
<br />0
<br />89600.00
<br />89611.62
<br />59100.00
<br />3,500.00
<br />0
<br />28,750.00
<br />289620.48
<br />319525.00
<br />0
<br />2,775.00
<br />79655.00
<br />21561.82
<br />7,505.00
<br />150.00
<br />0
<br />450.00
<br />39.00
<br />450.00
<br />0
<br />0
<br />619475.00
<br />469831.69
<br />579775.00
<br />39700.00
<br />0
<br />11000156.00
<br />68-,,,5, 2.6Q
<br />111; 72.80
<br />_ 0
<br />�, p.11 680
<br />$237,741.00 $172,916.56 $2302802.80 $109,830.00 $ 3,891.80
<br />•
<br />1
<br />•
<br />L�J
<br />0
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