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308
<br />APPROP"' EXPENDED APPROP-
<br />RIATION 1949 RIATION
<br />C D c r - - c DECREASE
<br />JC
<br />RECREATION
<br />270458_-Q
<br />18.002.86
<br />25.875:00
<br />1 ,490.00
<br />TOTAL PARKS AND RECREATION
<br />55,518.00
<br />411,034.49
<br />549045.00
<br />K
<br />CITY CEMETERIES -
<br />14,030.00
<br />11,754.82
<br />15,520.00
<br />L
<br />PUBLIC BLDGS. NOT CLASSIFIED
<br />ELSEWHERE 500.00
<br />89.11
<br />100.CO
<br />M
<br />Peri DWAY BUILDING -
<br />- 49800.00
<br />32683.44
<br />49, 600.00
<br />0
<br />CONTR I BUT IONS
<br />- 79583.00
<br />8, 679.37
<br />80022.00
<br />P
<br />DEBT CHARGES -
<br />159,482.96
<br />109,065.86
<br />159,898.16
<br />R
<br />CONFEDERATE 711DOW" S PENSION
<br />600.00
<br />300.00
<br />400.00
<br />S
<br />LIBRARY
<br />189719.00
<br />139837.03
<br />16,058.00
<br />U
<br />PENSIONS
<br />6,500.00
<br />39780.00
<br />72000.00
<br />V
<br />FIRE & LIABILITY PROTECTION
<br />79000.00
<br />59010.29
<br />69000.00
<br />X
<br />ARMORIES
<br />71,925.on
<br />8.699.86
<br />6is300.00
<br />0
<br />GRAND TOTALS -
<br />$19,6619922.16
<br />$1 ,445,229.95
<br />$11,642,9460.66
<br />ESTIMATED REVENUES:
<br />SCH OQ_l_ BUDGET
<br />ESTIMATED RECEIVED
<br />REVENUE DURING
<br />1UAU_Rn
<br />ESTIMATED
<br />REVENUE
<br />1m583,00
<br />�.10
<br />i
<br />1 , 583.00
<br />110
<br />0
<br />1 ,490.00
<br />400.00
<br />0
<br />200.00
<br />0
<br />0
<br />439.00
<br />0
<br />415.20
<br />200.00
<br />0
<br />22661,000
<br />0
<br />0
<br />500.00
<br />1,000.00
<br />0
<br />10625.00
<br />0
<br />X98,722.50
<br />$79,261.00
<br />REAL ESTATE ASSESSMENTS X24,500.00
<br />SCHOOL OPERATION (X1.00
<br />'$2450000.00
<br />2379000.00
<br />$89000.00
<br />0
<br />TANGIBLE PERSONAL PROPERTY 0)6,1 00,000.00
<br />COUNCIL CHAMBER - APRIL 2, 1951
<br />THE COUNCIL MET IN REGULAR SESSION ON THIS DATE WITH THE
<br />FOLLCWING MEMBERS PRESENT: MR. BARR, MR. HADEN, MR. HAMM, MR-
<br />R.H1LL
<br />SCHOOL OPERATION M1.00
<br />619,000.00
<br />539000.00
<br />3,000.00
<br />0 0
<br />CORPORATION COMMISSION ASSESSMENTS
<br />MIR. EDWARD DEET.S APPEARED BEFORE THE COUNCIL AND PRESENTED
<br />A PETITION FROM THE RESIDENTS OF THE UNIVERSITY GARDENS APARTMENTS
<br />PETITION -RE: -
<br />REQUES-TING THAT THE CITY CONSTRUCT A SIDEWALK ALONG THE EAST SIDE
<br />$19900,000.00
<br />OF ROUTE 2-9, NORTH FROM THE C w 0 UNDERPASS TO THE UNIVERSITY
<br />EAST S IDE- OF WTE.
<br />TO UN 1 V. GARDENS.
<br />-
<br />GARDENS APARTMENTS. -THE PETITION ALSO REQUESTED THAT A CROSSWALK
<br />SCHOOL OPERATION @$1.00 -
<br />-,19-0001
<br />AFFORD A BETTER MEASURE OF SAFETY TO PEDESTRIANS WHO MUST CROSS
<br />_.„:rJOQ�QO.-
<br />Ja
<br />____.�6.mn.0o.O
<br />TOTAL TAXES FRaM AsSESSMENTS -
<br />$3259000.00
<br />$3161600.00
<br />wO 311,000.00
<br />$149000.00
<br />0
<br />CASH BALANCE JULY 1sT - -
<br />47,314.20
<br />87,361.26
<br />529479.54
<br />0
<br />59165.34
<br />INTERST ON TAXES
<br />200.00
<br />300.00
<br />200.00
<br />0
<br />0
<br />STATE FUNDS -
<br />1691,208.65
<br />167,196.94
<br />166,155.32
<br />39053.33
<br />0
<br />TUITION - REGULAR - -
<br />122000.00
<br />142100.00
<br />15, 600.00
<br />0
<br />3, 600.00
<br />Tu'r T i ON - SUMMER SCHOOL
<br />39000,00
<br />39000,00
<br />39400,00
<br />0
<br />400.00
<br />ALL OTHER ITEMS -
<br />10125.00
<br />_ 1 0.825*.001
<br />0.1_25m..0
<br />-0-- -
<br />0
<br />TOTALS _
<br />$557,847.85
<br />- X5901,383.20
<br />x'549,959.86
<br />$17,053.33
<br />X9,165.34
<br />ESTIMAT-ED
<br />EXPENDED
<br />APPROP-
<br />PROPOSED APPROPRIATIONS - -
<br />APPROPRIAT-ION
<br />DURING
<br />RIATION
<br />-1951--52
<br />1949--50
<br />-51
<br />I_NCREAsE
<br />DECREASE
<br />ADMINISTRATION _
<br />139285.00
<br />12,965..00
<br />13,125.00
<br />160.00
<br />0
<br />TOTAL INSTRUCT I-ONAL COSTS-
<br />_ 420,465.0-0
<br />444, 610.00
<br />449,710.00
<br />0
<br />29,245.00
<br />OPERATION & MAINTENANCE SCHOOL PLANT
<br />539705.00
<br />589399.00
<br />59,800.00
<br />0
<br />6,095.00
<br />CITY'S SHARE FO.,R OPERAT I O.N OF BURLEY SCHOOL 44,979.32
<br />0
<br />0
<br />44, 979.32
<br />0
<br />INSURANCE & RENT
<br />39890.00
<br />3,595.00
<br />51545.00
<br />0
<br />1 , 655.00
<br />CAPITAL OUTLAY _
<br />12,120.0.0
<br />.239500.00
<br />142500.00
<br />0
<br />29380.00
<br />ALL OTHER ITEMS
<br />200r.0
<br />0 _
<br />200.00
<br />0
<br />0
<br />TOTALS _ v
<br />X548, 644.32
<br />$5439,069.00
<br />$542,880.00
<br />0 459139.32039,375.00
<br />i
<br />A* 0
<br />ON MOTION THE MEETING ADJOURNED.
<br />CLERK PRESIDENT
<br />COUNCIL CHAMBER - APRIL 2, 1951
<br />THE COUNCIL MET IN REGULAR SESSION ON THIS DATE WITH THE
<br />FOLLCWING MEMBERS PRESENT: MR. BARR, MR. HADEN, MR. HAMM, MR-
<br />R.H1LL
<br />HILLAND MR. TEBELL.- ABSENT: NONE.
<br />THE MINUTES OF THE MEETINGS OF MARCH 199 1951, AND MARCH 309
<br />1951 WERE READ AND APPROVED.
<br />MIR. EDWARD DEET.S APPEARED BEFORE THE COUNCIL AND PRESENTED
<br />A PETITION FROM THE RESIDENTS OF THE UNIVERSITY GARDENS APARTMENTS
<br />PETITION -RE: -
<br />REQUES-TING THAT THE CITY CONSTRUCT A SIDEWALK ALONG THE EAST SIDE
<br />SIDEWALK -ALONG
<br />2'9
<br />OF ROUTE 2-9, NORTH FROM THE C w 0 UNDERPASS TO THE UNIVERSITY
<br />EAST S IDE- OF WTE.
<br />TO UN 1 V. GARDENS.
<br />-
<br />GARDENS APARTMENTS. -THE PETITION ALSO REQUESTED THAT A CROSSWALK
<br />BE PAINTED ACROSS THE STREET IN FRONT OF COPELEY HILL IN ORDER TO
<br />AFFORD A BETTER MEASURE OF SAFETY TO PEDESTRIANS WHO MUST CROSS
<br />-
<br />THE STREET AT THAT POINT TO LEACH THE BUS STOP. THE COUNCIL
<br />ADVISED THAT IT WAS VERY MUCH IN SYMPATHY WITH THE PET 1 T I ON, BUT
<br />i
<br />A* 0
<br />
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