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STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE P10NITH OF JUNE, 1951
<br />AND FOR THE FISCAL YEAR TO DATE
<br />REr"EIPTS:
<br />TAXES: 1950
<br />1949
<br />1948
<br />1947
<br />1946
<br />1945
<br />1944
<br />1943
<br />1942
<br />PRIOR YEARS
<br />TOTAL TAXES
<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 POLICE
<br />COURT FINES Mv.
<br />RPORATION)
<br />COURT FINES & DOM. REL. CT.
<br />COURT FEES (CIVIL)
<br />RENTS
<br />PARKING METERS
<br />CARE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />TAXI REGISTRATION
<br />BUILDING & PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANTS FEES
<br />RECREATION INCOME
<br />FIRE DEPARTMENT " UNIV. OF VA.
<br />REFUND GASOLINE TAX
<br />TAX ON BANK STOCK
<br />LiBrARY FEES
<br />GOLF COURSE FEES
<br />COUNTY SEWER RENTALS
<br />UNIVERSITY SEWAGE DISPOSAL
<br />STATE HIGHWAY FUNDS
<br />A. B. C. PROFITS
<br />STATE & FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />ZONING BOARD APPEAL FEES
<br />MISCELLANEOUS
<br />REVENUE TAXES
<br />BICYCLE REGISTRATION FEES
<br />EXCESS FEES: C. E. MORAN, CLERK
<br />REIMBURSEMENT " JUV. COURT COSTS
<br />BALANCE DUE ON X2.75,000.00 GAS IMP.
<br />INTEREST ON BANK STOCK
<br />SALE OF PROPERTY ON ROUTE 29, SOUTH
<br />TOTAL GENERAL
<br />WATER:
<br />RENTS
<br />CUT -ON CHARGES
<br />SEWER CONNECTIONS
<br />OUTSIDE WATER CONNECTIONS
<br />WATER DEPOSITS
<br />TOTAL
<br />GAS:
<br />RENTS
<br />CUT -ON CHARGES
<br />TAR
<br />GAS APPLIANCES
<br />GAS SPECIAL SERVICES
<br />GAS DEPOSITS
<br />TOTAL GAS
<br />CAPITAL:
<br />DEPOSITS FOR PERPETUAL CARE
<br />TOTAL CAPITAL
<br />TOTAL RECEIPTS
<br />H
<br />BUDGET
<br />EST I ma -L
<br />450,950.00
<br />3,500.00
<br />600.00
<br />2,500.00
<br />27 , 00'D. 00
<br />185,000.00
<br />70,000.00
<br />13,000.00
<br />24,000.00
<br />25,000.00
<br />500.00
<br />800.00
<br />500.00
<br />3,000.00
<br />50, 000.00
<br />12090.00
<br />1,000.00
<br />300.00
<br />6V000.00
<br />3,500.00
<br />600.00
<br />500. CO
<br />4,000.00
<br />275.00
<br />4,000.00
<br />14,00.00
<br />5,1 On. 00
<br />3,9500-00
<br />60`.00
<br />7,000.00
<br />44,000.00
<br />75,000.00
<br />113,230.00
<br />11,500.00
<br />400.00
<br />109000.00
<br />6666
<br />. . 6
<br />. . .
<br />6666
<br />BONDS 6666
<br />. . .
<br />_ 6666
<br />$1,151,855.00
<br />$242,800.00
<br />200.00
<br />5,000.00
<br />29000.00
<br />6666
<br />x'250,000.00
<br />$2419800.00
<br />100.00
<br />3,000.00
<br />10,000.00
<br />100.00
<br />6666
<br />$255,000.00
<br />-JUNE.
<br />Y 1951
<br />3,191.03
<br />399.09
<br />201.04
<br />45.15
<br />41.84
<br />3.51
<br />6.39
<br />1.90
<br />1 6. 68
<br />6666
<br />906.63
<br />00 so
<br />98.76
<br />6666
<br />1,153.18
<br />21,413.49
<br />10,219.47
<br />. . . .
<br />11247.00
<br />2_ ,986.13
<br />58.00
<br />104.75
<br />106.00
<br />306.50
<br />39602.12
<br />172.37
<br />80.00
<br />2.7.00
<br />854.25
<br />340.25
<br />45.00
<br />73.50
<br />46.21
<br />6666
<br />790.20
<br />6666
<br />417.2.5
<br />412.00
<br />329.90
<br />546.77
<br />. . . .
<br />. . . .
<br />9,904.59
<br />1 64.9 6
<br />....
<br />1,264.43
<br />63.30
<br />6900
<br />9 . .
<br />6666
<br />. 6 .
<br />COLLECTED
<br />TO DATE
<br />$452P880.56
<br />10,452.89
<br />2, 679.43
<br />321.45
<br />173.66
<br />33.90
<br />28.40
<br />11.13
<br />37.15
<br />6.84
<br />4,466, 625. 41
<br />4,146.00
<br />772.42
<br />2,717.05
<br />24,319.80
<br />210.569.19
<br />84,112.15
<br />16,418.21
<br />26,838.40
<br />29,106.38
<br />11209.55
<br />746.00
<br />772.75
<br />39588.50
<br />51s`190.58
<br />1 , 386. 37
<br />1,550-00
<br />480.00
<br />8,101.45
<br />3,214.55
<br />642.60
<br />656.22
<br />495.27
<br />275.00
<br />69649.20
<br />16,321.01
<br />5054.37
<br />3,,056.10
<br />1,200.16
<br />61806.60
<br />48,487.76
<br />74,115.90
<br />111,619.74
<br />1 , 821.27
<br />700.00
<br />169782.46
<br />63.30
<br />15.50
<br />2 , 02 9.35
<br />1,540.75
<br />2691,674.50
<br />19514.70
<br />2g500-00
<br />U 60 , 641. 59 w 1 , 5 08 , 88 6.52
<br />$209988.68
<br />55.00
<br />840.00
<br />300.00
<br />42. OQ
<br />$220225.68
<br />t 1 6, 081.74
<br />33.00
<br />114.00
<br />4,154.05
<br />9.00
<br />125.00
<br />1,201266.79
<br />I.._ ..9 _ _ _ 5000
<br />01 , 65 6, 855.00
<br />X2509,150.40
<br />3765.00
<br />6,2_00.00
<br />2,500.00
<br />1 .040.00
<br />X260,266.40
<br />x"25719774.27
<br />174.00
<br />29852.33
<br />31,319.95
<br />141.30
<br />922.50
<br />x'291,339.35
<br />aP 1-8-02 7 `
<br />150.00 1 ,027.50
<br />11039284.06 12,0622519.77
<br />ANTICIPATED
<br />BALANCE EXCESS •
<br />COLLECTIONS OVER
<br />EST I MAtE_- REDL
<br />0
<br />15,675.41
<br />646.00
<br />172.42
<br />217.05
<br />29680.20
<br />25,569.19
<br />14,112.15
<br />3,418.21
<br />2,838.40
<br />4,106.38
<br />709.55
<br />54.00
<br />272.75
<br />588.50
<br />1 ,190.58
<br />386.37
<br />550.00
<br />180.00
<br />2,101.45
<br />285.45
<br />42.60
<br />156.22
<br />3,504.73
<br />2,649.20
<br />2,321.01
<br />45.63
<br />443.90
<br />600.16
<br />193.40
<br />49487.76
<br />884.10
<br />1,610.26
<br />321.27
<br />300.00
<br />6,782.46
<br />63.30
<br />15.50
<br />29029,35
<br />1,540.75
<br />269,674.50
<br />1,514.70
<br />-20-500a.00 �,
<br />$358,031.52
<br />7,350.40
<br />176.00
<br />1,200.00
<br />500.00
<br />1 a 04Q. GQ
<br />0 10,266.40
<br />15,974.27
<br />74.00
<br />147.67
<br />21,319.95
<br />41.30
<br />9
<br />36,339.35
<br />0 1 ,027.50
<br />w"405, 664.77
<br />Ll
<br />0
<br />
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