|
s
<br />F GAS DEPARTMENT
<br />FA
<br />GENERAL OPERATION
<br />$ 400.00
<br />227
<br />APPROP-
<br />EXPENDED
<br />APPROP-
<br />FAB
<br />RIATION
<br />1948
<br />RIATION
<br />89865.00
<br />1950-51
<br />1949
<br />1.949-50 -
<br />1 tic. R.EASF. D S A E
<br />156,850.00
<br />1799624.11
<br />EG BUREAU OF SEWERS $ 209700.00
<br />$ 159169.57
<br />$ 20,400.00
<br />300.00 0
<br />EGD SEWER DISPOSAL 250 0128_66v28
<br />409150.00
<br />O.QQ
<br />3 085!t Q Q
<br />TOTAL SEWERS 31,725.00
<br />23,035.85
<br />28,340.00
<br />$ 3 385.00 0
<br />s
<br />F GAS DEPARTMENT
<br />FA
<br />GENERAL OPERATION
<br />$ 400.00
<br />39019.99
<br />$ 375.00
<br />$ 25.00
<br />0
<br />FAB
<br />ASSESSMENT & COLLECTION
<br />99810.00
<br />99245.58
<br />89865.00
<br />945.00
<br />0
<br />FB
<br />GAS PLANT
<br />156,850.00
<br />1799624.11
<br />1719700.00
<br />0
<br />14,850.00
<br />FC
<br />DISTRIBUTING LINES - GAS
<br />409150.00
<br />22,9137o64
<br />32, 650.00
<br />7, 500.00
<br />0
<br />FCA
<br />GAS SERVICE & SALES
<br />389220.00
<br />379361.80
<br />389770.00
<br />0
<br />550.00
<br />FD
<br />DEBT CHARGES
<br />7A_�Q
<br />32 s_. O__Q
<br />35.5n
<br />TOTAL GAS DEPARTMENT
<br />247,926.50
<br />„2539956.62
<br />254,892.00
<br />8, 470.00$15,435.50
<br />G
<br />POLICE DEPARTMENT
<br />GA
<br />GENERAL OPERATION
<br />$11719800.00
<br />$1099042.48
<br />$108,550.00
<br />99250.00
<br />0
<br />GAB
<br />DOG WARDEN
<br />600.00
<br />275.00
<br />600.00
<br />0
<br />0
<br />GB
<br />SIGNS
<br />810050.00
<br />89591.54
<br />59525.00
<br />2,525.00
<br />0
<br />GBA
<br />TRAFFIC SIGNAL SYSTEM
<br />4-3aO.QQ
<br />,�,� 9.
<br />A120, 623.11
<br />i3OQ
<br />625.00
<br />_4Q0.00_ Q
<br />12,175.00 0
<br />TOTAL POLICE DEPARTMENT
<br />$130,800.00
<br />y 118,
<br />HA
<br />FIRE DEPARTMENT
<br />38, 910.00
<br />26, 099.77
<br />37, 635.00
<br />19275.00
<br />0
<br />I
<br />STREET LIGHTING
<br />169000000
<br />14,310.61
<br />159000.00
<br />1,000.00
<br />0
<br />J
<br />PARKS AND RECREATION
<br />JA
<br />PUBLIC PARKS
<br />289170.00
<br />229275.34
<br />249,935.00
<br />0
<br />J C
<br />RECREATION
<br />._.�.1.,,8 7.�_sQn
<br />4-.
<br />�..? ..5.:? 0 ,� 0 0
<br />�3922�35.00
<br />2:=04
<br />Q
<br />TOTAL PARKS AND RECREATION
<br />5419045.00
<br />37,027.75
<br />$ 429485.00
<br />$119560.00
<br />0
<br />K
<br />CITY CEMETERIES
<br />15, 520.00
<br />10, 234.01
<br />1 1 , 210.00
<br />49310.00
<br />0
<br />L
<br />PUBLIC BLDGS. NOT CLASSIFIED
<br />ELSEWHERE
<br />100.00
<br />159.61
<br />100.00
<br />0
<br />0
<br />ki
<br />MIDWAY BUILDING
<br />4,600o00
<br />4,763.22
<br />39710.00
<br />890.00
<br />0
<br />0
<br />CONTRIBUTIONS
<br />89022.00
<br />89814.17
<br />8,788.00
<br />0
<br />766.00
<br />P
<br />DEBT nHARGES - GENERAL & SCHOOL
<br />159,898.16
<br />1039233:56
<br />108,240.86
<br />51 , 657.30
<br />0
<br />R
<br />CONFEDERATE PENSIONS
<br />400.00
<br />300.00
<br />400.00
<br />0
<br />0
<br />S
<br />LIBRARY
<br />169058.00
<br />15, 045.39
<br />169209.00
<br />0
<br />151 .00
<br />U
<br />PENSIONS - CITY EMPLOYEES
<br />7,000.00
<br />39042.00
<br />59000.00
<br />29000.00
<br />0
<br />V
<br />FIRE & LIABILITY PROTECTION
<br />69000.00
<br />59520.12
<br />5, 500.00
<br />500.00
<br />0
<br />X
<br />ARMORIES
<br />6_., QO. 00
<br />�,. 6 8.Q9.-5 4
<br />6,3..on
<br />0
<br />50. QO
<br />GRAND TOTALS
<br />$1 , 652,310. 66$$1
<br />,360,088.25$1
<br />,549,587.99
<br />X152,973.30
<br />$50,250. 63
<br />SCHOOL -BUDGET
<br />ESTIMATED
<br />REVENUE:
<br />ESTIMATED RECEIVED
<br />ESTIMATED
<br />REVENUE
<br />DURING
<br />REVENUE
<br />S_Q URQ F.
<br />50-5
<br />1948-42_._. 1942-50-_
<br />i NCRr;ASE
<br />DgCREASE -
<br />REAL ESTATE ASSESSMENTS - $23,70n,000.00
<br />SCHOOL OPERATION C1. 00
<br />TANGIBLE PERSONAL PROPERTY$ 5,800,000.00
<br />SCHOOL OPERATION M1.00
<br />CORPORATION COMMISSION ASSESSMENTS
<br />000.00
<br />SCHOOL OPERATION 051.00
<br />TOTAL TAXES FROM ASSESSMENTS
<br />CASH BALANCE, JULY 1ST
<br />INTEREST ON TAXES
<br />STATE FUNDS
<br />TUITION - REGULAR
<br />TUITION - SUMMER SCHOOL
<br />ALL OTHER ITEMS
<br />TOTALS
<br />$2372000.00
<br />58, 000.00
<br />$23011000.00 $ 7,000.00 0
<br />52, 000.00 69000.00 0
<br />_l 6; QQO. OO
<br />___
<br />14 0 000.00
<br />2.000.00 Q
<br />9311 , 000.00
<br />$3009000.00
<br />P2962000.00
<br />. 15, 000.00 0
<br />52, 479.54
<br />66, 951.72
<br />45, 814.54
<br />61P665.00 0
<br />200.00
<br />20n.00
<br />200.00
<br />0 0
<br />1662155.32
<br />157,532.82
<br />152, 013. 66
<br />14, 141.66 0
<br />15, 600.00
<br />15, 600.00
<br />149000.00
<br />1,600.00 0
<br />3, 400.00
<br />3, 400. nO
<br />32400.00
<br />0 0
<br />_1 m,125-,00
<br />_1.0 395.00
<br />1 , 095. M
<br />30. QG Q
<br />$5499959.86 $5452079,54 $5129523.20 $379436.66 0
<br />ESTIMATED EXPE�,�D (TURES; APPROP- APPROP-
<br />RIATION EXPENDED RIATION
<br />1250-51- -- 19 4 84�� 1949-50 I N C R E A S E __DFr R E A E
<br />ADMINISTRATION y$, 131,125.00
<br />TOTAL INSTRUCTIONAL COSTS 449,710.00
<br />OPERATION & MAINTENANCE SCHOOL PLANT 59,800.00
<br />INSURANCE AND RENT 5,545.00
<br />CAPITAL OUTLAY 149500.00
<br />ALL OTHER ITEMS 20,Q.00
<br />TOTALS
<br />$542,880.00
<br />13, 225.00 $$ 13,125. 00 0
<br />4099990.00 3971,140.00 529,570.00
<br />55,410.00 599775.00 25.00
<br />49545.00 49375.00 11,170.00
<br />16,430.00 18,500.00 0
<br />_Q___ 200.00 0
<br />$499, 600.00 $4939115.00 $539765.00
<br />0
<br />0
<br />0
<br />0
<br />4,000.00
<br />__ -0
<br />$4,000-00
<br />AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PERSONS
<br />AND PROPERTY FOR THE PAYMENT OF INTEREST ON THE CITY DEBT, FOR CREATING
<br />ORDINANCE RE: A SINKING FUND THEREFOR, FOR THE SUPPORT OF THE CITY GOVERNMENT AND
<br />ANNUAL TAX LEVY
<br />' CARRIED OVER CITY SCHOOLS, AND FOR OTHER PURPOSES". WAS OFFERED BY MR. ADAMS*
<br />SECONDED BY MR. HADEN, AND CARRIED OVER FOR CONSIDERATION.
<br />MR. B. A. RENNOLDS, OF THE C c- A BUS COMPANY, ADDRESSED THE
<br />COUNCIL AND REQUESTED THAT THE NINETY DAY TRIAL PERIOD GRANTED FOR THE
<br />OPERATION OF THE CHERRY AVENUE LINE, AND WHICH HAD NOW EXPIRED, BE
<br />
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