|
ESTIMATED
<br />RECEIVED
<br />ESTIMATED
<br />REVENUE
<br />DURING
<br />REVENUE
<br />5.0 Ll El C E
<br />1951-52
<br />1942-50
<br />0-
<br />IN-CREASEIN-CREASE
<br />D
<br />REFUND OF GASOLINE TAX
<br />41,500.00
<br />49977.9-0
<br />49000.00
<br />500.00
<br />0
<br />TAX
<br />ON BANK STOCK
<br />15,000.00
<br />159693.37
<br />14,000.00
<br />19000.00
<br />0
<br />LIBRARY
<br />FEES
<br />59000.00
<br />4,836.90
<br />5,100.00
<br />0
<br />100.00
<br />GOLF
<br />COURSE FEES -
<br />32500.00
<br />3,541.20
<br />3,500.00
<br />0
<br />0
<br />COUNTY
<br />SEWER RENTALS -
<br />800.00
<br />992.08
<br />600.00
<br />200.00
<br />0
<br />SEWER
<br />CONNECTIONS
<br />59000.00
<br />69820.00
<br />59000.00
<br />0
<br />0
<br />UNIVERSITY
<br />OF VIRGINIA -SEWAGE DISPOSAL
<br />79000.00
<br />6,933.32
<br />71,000.00
<br />0
<br />0
<br />STATE
<br />HIGHWAY FUNDS 1
<br />540000.00
<br />469031.63
<br />44,000.00
<br />10,000.00
<br />0
<br />A. B.
<br />C. PROFITS
<br />721,000.00
<br />829801.84
<br />759000.00
<br />0
<br />39000.00
<br />STATE
<br />AND FEDERAL RELIEF FUNDS -
<br />11 7,882.61
<br />1049081.16
<br />1139230.00
<br />49,652.61
<br />0
<br />BOARD
<br />OF STATE PRISONERS
<br />19500.00
<br />19537.46
<br />19500.00
<br />0
<br />0
<br />ZONING
<br />BOARD APPEAL FEES
<br />500.00
<br />680.00
<br />400.00
<br />100.00
<br />0
<br />REIMBURSEMENT
<br />JUVENILE COURT COSTS
<br />19500.00
<br />33,056.37
<br />0
<br />19,500.00
<br />0
<br />-MISCELLANEOUS
<br />_ 1 0.000. ou18,049�_0.58
<br />100000.00
<br />0
<br />_ 0
<br />TOTAL
<br />REVENUE EXCLUSIVE OF TAXES
<br />$1 ,190,557.61
<br />$1.q2969663.95
<br />$1.q2053,905,00$30,9752,61
<br />$461,100.00
<br />TOTAL
<br />REVENUE FROM ALL SOURCES
<br />$19,661,9807,61
<br />$1 , 689,848.38
<br />$1 , 656,855.00
<br />51 , 052. 61
<br />$46,100.00
<br />ESTIMATED EXPENDITURES
<br />FOR GENERAL.OPERATICN
<br />FOR FISCAL YEAR BEGINNING
<br />JULY 1,
<br />1951.
<br />APPROP- -
<br />EXPENDED
<br />APPROP-
<br />RIATION
<br />1949
<br />RIATION
<br />CODE
<br />ACCQUNT _NAME
<br />-52
<br />195Q
<br />1950-51
<br />INCREASEDEcREAaE
<br />A
<br />GENERAL ADMINISTRATION
<br />AA
<br />MAYOR AND COUNCIL . .
<br />0 42425.00
<br />$ 4,408.46
<br />4,350.00
<br />$ 75.00
<br />0
<br />AB
<br />CITY MANAGER & PURCHASING AGENT
<br />131270.00
<br />119473.55
<br />139350.00
<br />0
<br />80.00
<br />AD
<br />CITY ATTORNEY
<br />39300.00
<br />29467.11
<br />29700.00
<br />600.00
<br />0
<br />AE
<br />DEPARTMENT OF RECORDS &. INSPECTIONS
<br />299750.00
<br />21926C.95
<br />24,800.00
<br />4,950.00
<br />0
<br />AEF
<br />CITY ELECTRICIAN -
<br />790420.00
<br />61520.82
<br />7,120.00
<br />300.00
<br />0
<br />AF
<br />DIRECTOR OF FINANCE _
<br />15, 660.00
<br />9,005.50
<br />91,450.00
<br />6,21 0.00
<br />0
<br />o
<br />AG
<br />CITY TREASURER -
<br />119450.00
<br />8.899.25
<br />10,450.00
<br />19000.00
<br />0
<br />`n
<br />AH
<br />COMMISSIONER OF REVENUE
<br />91400.00
<br />11,440.82
<br />82550.00
<br />850.00
<br />0
<br />AHA
<br />ASSESSMENT BOARD _
<br />109000.00
<br />0
<br />72500.00
<br />21500.00
<br />0
<br />CQ
<br />Al
<br />MUNICIPAL OFFICES
<br />69000.40
<br />4,303.31
<br />49550.00
<br />19450.00
<br />0
<br />AJ
<br />ELECTIONS
<br />22650,00
<br />29739.73
<br />29675.00
<br />0
<br />25.00
<br />AK
<br />CORPORATION COURT
<br />119275.00
<br />119727.57
<br />109775.00
<br />500.00
<br />0
<br />AKLA
<br />COMMONWEALTH ATTORNEY
<br />1 ,980.00
<br />1 ,775.00
<br />1 ,800.00
<br />180.00
<br />0
<br />AKL
<br />CITY SERGEANT
<br />4,1 00.00
<br />31761.00
<br />39950.00
<br />150.00
<br />0
<br />AM
<br />COURT HOUSE
<br />29400.00
<br />29400.00
<br />22400.00
<br />0
<br />0
<br />AN,
<br />JUVENILE & Dom, REL. CT.
<br />6,800.00
<br />5,966.29
<br />69340.00
<br />460.00
<br />0
<br />AL
<br />CIVIL & POLICE COURT
<br />99,365.00
<br />89753.32
<br />91,035.00
<br />330.00
<br />0
<br />AO
<br />CITY JAIL-
<br />75w
<br />6
<br />_.-7g,250, , _?. 25.00
<br />TOTAL GENERAL ADM I N -I STRAT 1 ON
<br />159, 320.00
<br />123, 027.68
<br />X137, 045.00x2?_,
<br />380. C'0
<br />105.00
<br />B
<br />HEALTH & WELFARE DEPARTMENTS -
<br />-
<br />BAA
<br />JOINT HEALTH DEPARTMENT
<br />111,500.00
<br />89675.42
<br />11,000.00
<br />500.00
<br />0
<br />BBA
<br />DEPARTMENT OF PUBLIC WELFARE
<br />1529944.00
<br />137,666.06
<br />1519440.00
<br />19504.00
<br />0
<br />BAD
<br />FLUORIDATION
<br />59000.00
<br />0
<br />0
<br />5,000.00
<br />0
<br />BBB
<br />MED. ATT: UNIVERSITY HOSPITAL
<br />79500.00
<br />99876.97
<br />7,500.00
<br />0
<br />0
<br />BBC
<br />MED. ATT: MARTHA JEFF. HOSPITAL
<br />10500.00
<br />10500.00
<br />l0a00.00
<br />._.__
<br />Q
<br />-
<br />TOTAL HEALTH & WELFARE
<br />1789444.00
<br />157-9718,45'171,440.00,t,7,004.00
<br />0
<br />D
<br />PUBLIC SERVICE DEPARTMENT
<br />DA
<br />GENERAL ADMINISTRATION
<br />7,775.00
<br />89969.85
<br />92280.00
<br />0
<br />1 ,505. 00
<br />DB
<br />YARDS, GARAGES & SHOPS
<br />35,300.00
<br />159930.88
<br />26,325.00
<br />89975.00
<br />0
<br />DC(A
<br />STREET MAINTENANCE
<br />1401,000.00
<br />129,660.43
<br />140,000.00
<br />0
<br />0
<br />DCB
<br />STATE HIGHWAY CONNECT40NS
<br />359000.00
<br />209977.55
<br />359000.00
<br />0
<br />0
<br />DCC
<br />SIDEWALKS
<br />159300.00
<br />14,576.59
<br />15,300.00
<br />0
<br />0
<br />DD
<br />STREET CLEANING
<br />219800.00
<br />169554.66
<br />209800.00
<br />19000.00
<br />0
<br />TDA
<br />STREET CONSTRUCTION
<br />459000.00
<br />40,309.71
<br />45,000.00
<br />0
<br />0
<br />DEA
<br />REFUSE COLLECTION & DISPOSAL
<br />68,450.00
<br />841,801.79
<br />679425.00
<br />1,025.00
<br />0
<br />DFA
<br />SCAVENGER SERVICE
<br />1 0450,+,00
<br />983.18
<br />2.30(`.00
<br />0
<br />850.00
<br />TOTAL PUBLIC SERVICE DEPARTMENT
<br />X370,075.00
<br />332,764.64
<br />$361 ,430.00611
<br />,000.00
<br />X2,355.00
<br />.
<br />E
<br />WATER DEPARTMENT
<br />EA
<br />GENERAL OPERATION
<br />6,290.00
<br />49861.30
<br />5,970.00
<br />320.00
<br />0
<br />EAB
<br />ASSESSMENT AND COLLECTIONS
<br />169010,00
<br />149437.73
<br />14,785.00
<br />19225.00
<br />0
<br />EB
<br />SUPPLY LINE
<br />8,175.00
<br />59242.05
<br />89600.00
<br />0
<br />425.00
<br />EC
<br />FILTER PLANT & BOOSTER PUMP
<br />32,430.00
<br />139194.32
<br />.2.89750.00
<br />39680.00
<br />0
<br />ED
<br />RESER-VO I RS
<br />79030.00
<br />69994.34
<br />72655.00
<br />0
<br />625.00
<br />EE
<br />DISTRIBUTING LINES - WATER
<br />579535.00
<br />42, 691.50
<br />61 ,475. 00
<br />0
<br />39940.00
<br />EF
<br />DEBT CHARGES
<br />--1086109820
<br />111 0922.80
<br />in.056.OQ
<br />,.�.,..0
<br />.866.80
<br />TOTAL WATER
<br />$235, 659.20
<br />$1992344.04
<br />2379291.00
<br />v85,225.00
<br />$69856.80
<br />EG
<br />BUREAU OF SEWERS
<br />20,760.00
<br />121,963.88
<br />202700.00
<br />60.00
<br />0
<br />EGD
<br />SEWER DISPOSAL
<br />_,_ 11 11,520_ 00
<br />18 0 4 2 3017
<br />11 10 02 5. QJQ
<br />495.00_
<br />_ � 0 ,
<br />TOTAL SEWERS
<br />32,280.00
<br />ti; 31 , 387. 05
<br />31 9725.00
<br />� 555.00
<br />0
<br />F
<br />GAS DEPARTMENT
<br />FA
<br />GENERAL OPERATION
<br />29350.00
<br />136.64
<br />400.00
<br />19950.00
<br />0
<br />FAB
<br />ASSESSMENT & COLLECTIONS
<br />109665.00
<br />99831.93
<br />99810.00
<br />855.00
<br />0
<br />FB
<br />GAS SUPPLY
<br />903*240.00
<br />153,553.84
<br />1561850.00
<br />0
<br />66, 610.00
<br />FC
<br />D1 STR'I BUT I NG LINES
<br />39, 770.00
<br />31 ,153.95
<br />409150.00
<br />0
<br />380.00
<br />FCA
<br />GAS SERVICE & SALES
<br />449900.00
<br />309,595.66
<br />382220.00
<br />69680,00
<br />0
<br />FD
<br />DEBT CHARGES
<br />21-541, U
<br />2m532.00
<br />2.496.50
<br />190044.-5
<br />TOTAL GAS
<br />$2092466.00
<br />27,804.02
<br />X247,926.50 .282529.50
<br />$661,990.00
<br />G
<br />POLICE DEPARTMENT
<br />GA
<br />GENERAL OPERATION-
<br />126,575.00
<br />110,738.78
<br />117,800.00
<br />89775.00
<br />0
<br />GAB
<br />DOG WARDEN
<br />720.00
<br />600.00
<br />600.00
<br />120.00
<br />0
<br />GB
<br />TRAFFIC SIGNS &: SIGNALS
<br />9,.
<br />2,959.85
<br />4.350.00
<br />5,,20_�0�
<br />Q
<br />TOTAL POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />1369845.00
<br />X114,298. 6322,750.00$14,
<br />095.00
<br />0
<br />H
<br />HA
<br />GENERAL OPERATION
<br />41 ,175.00
<br />379889.97
<br />38,910.00$ 2,265.00
<br />0
<br />I
<br />STREET LIGHTING
<br />16,000.00
<br />15,061.20
<br />16,000.00
<br />0
<br />0
<br />J
<br />PARKS .A.ND RECREATION
<br />JA
<br />PUBLIC PARKS
<br />289060.00
<br />232031.63
<br />28,170.00
<br />0
<br />110.00
<br />
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