|
•
<br />0
<br />D I SBURSEMENTS:
<br />-GENERAL OPERATION: '
<br />MAYOR AND COUNCIL -
<br />TAX SURVEY -
<br />HOUSING SURVEY
<br />CITY MANAGER & PURCHASING .AGENT
<br />CIVILIAN DEFENSE OFFICE
<br />CITY ATTORNEY
<br />DEPT. OF RECORDS Ff INSPECTIONS
<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 />ELECTICNS
<br />CORPORATION COURT
<br />COMMONWEALTH ATTORNEY
<br />CITY SERGEANT
<br />COURT HOUSE
<br />CIVIL & POLICE COURT
<br />JUVENILE r',,-DoMEST i C RELATIONS CT.
<br />CITY JAIL
<br />DEPARTMENT OF HEALTH &, WELFARE:
<br />JOINT HEALTH DEPARTMENT
<br />DEPARTMENT OF PUBLIC WELFARE
<br />MEDICAL ATTENTION: UNIVERSITY Hosp.
<br />MEDICAL ATTENTION: MARTH-A JEFF. HOSP.
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />Y/ -,.RDS, GARAGES & SHOPS
<br />STREET MAINTENANCE
<br />STATE HIGHWAY CONNECTIONS
<br />SIDEWALKS -
<br />STREET CLEANING
<br />REFUSF COLLECTION &: DI-SPOSAL
<br />SCAVENGER SERVICE
<br />-POLICE DEPARTMENT:
<br />GENERAL OPERATION
<br />DOG WARDEN -
<br />SIGNS
<br />TRAFFIC SIGNAL SYSTEM
<br />FIRE DEPARTMENT:
<br />GENERAL OPERATION
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />,MIDWAY BUILDING
<br />CONTRIBUTIONS
<br />CONFEDERATE WIDOW'S PENSIONS
<br />=LIBRARY
<br />PENSIONS
<br />FIRE & LIABILITY PROTECTION
<br />ARMORIES
<br />DEBT CHARGES - GENERAL & SCHOOL
<br />PUBLIC BLDGS. NOT CLASSIFIED ELSEWHERE
<br />-INDIVIDUAL SERVICE CHARGES -
<br />REFUND BUILDING PERMITS
<br />.REFUND POLICE CT. FINES 8 FEES
<br />REFUND LICENSE TAXES
<br />SHORTAGE IN CASH
<br />REFUND BANK TAX
<br />STORES
<br />TOTAL GENERAL
<br />C.AP i T AL OUTLAY:
<br />CFFICE SUPREME COURT JUDGE SMITH
<br />STREET CONSTRUCTION
<br />STREET FOREST HILLS SUBDIVISION
<br />TRAFFIC LIGHTS
<br />CHERRY AVENUE RIGHT-OF-WAY
<br />PURCHASE AVENUE RIGHT-OF-WAY
<br />PARKING LOT - PRESTON AVE. & WM. ST.
<br />RIGHT-OF-WAY & CONST. ROUTE # 302
<br />RIGHT"®F-WAY KENT TERRACE
<br />IMPROVEMENTS TO JAIL LOCKUP -
<br />WARE STREET EXTENSION
<br />LOT FOR PLAYGROUND - FIFEVILLE -
<br />LOT FOR PLAYGROUND - STH ST. , S. W.
<br />WADING POCL " WASHINGTON PARK
<br />PURCHASE OF PROPERTY 4TH ST., N. W.
<br />ADDITIONS & IMPROVEMENTS TO GARAGE
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL GENERAL
<br />f13 3 5" -ql9
<br />APPROP"
<br />EXPENDED
<br />EXPENDED
<br />UNEXPENDED
<br />l Al 1!2N
<br />J to N g o-12 1
<br />To DATE
<br />:B A L ANaE_....._.
<br />- 4, 35C. 00
<br />.' 191.66
<br />4,131.81
<br />212. 19
<br />4, 606.95
<br />0000
<br />0000
<br />42606.0./5
<br />?9o0c.00
<br />0000
<br />1,544.10
<br />455.90
<br />13, 350.00
<br />999.87
<br />13, 018.60
<br />331.40
<br />900.00
<br />56.00
<br />535.87
<br />364.13
<br />2,700.00
<br />200.00
<br />2,512.88
<br />187.12
<br />2.49800.00
<br />29032.53
<br />241510.39
<br />289.61
<br />12350.00
<br />100. CO
<br />12200.00
<br />150.00
<br />7 ,120.00
<br />593.90"
<br />6p427.00
<br />693.00
<br />99450.00
<br />7 68.38
<br />9, 375.24
<br />74.76
<br />10, 450.00
<br />693.84
<br />9p725.77
<br />724. ?3
<br />8p550-00
<br />917.69
<br />819345.26
<br />204.74
<br />79500.00
<br />1 ,283.50
<br />39702.95
<br />3,797.05
<br />49 5550.00
<br />473.66
<br />49274.33
<br />275.67
<br />3,875.00
<br />817.05
<br />2,557.86
<br />1 ,317.14
<br />11 ,295.00
<br />452.57
<br />1 r),473.09
<br />821.91
<br />- 1 ,940.00
<br />215.00
<br />19940.00
<br />. .. .
<br />49,126.15
<br />338.94
<br />41,126.15
<br />0000
<br />29400.00
<br />200.00
<br />2,400.00
<br />soes
<br />9.903r-.00
<br />1 q049.33
<br />990001.95
<br />25.05
<br />- 6,340.00
<br />588.73
<br />6,9195.02
<br />144.98
<br />72250.00
<br />523.48
<br />72089,68
<br />160.32
<br />11 2600.00
<br />2 47. '7Q
<br />10 , 997.05
<br />602.95
<br />151 , 440.00
<br />39,971.75
<br />1469443.35
<br />4, 99 6. 65
<br />7,500.00
<br />478.96
<br />7, 489.71
<br />10.29
<br />-1,500.00
<br />0 0 9 0
<br />19500,00
<br />. . . .
<br />9,280.00
<br />596,67
<br />8,161.88
<br />19118.12
<br />260325.00
<br />5,332.31
<br />26,201.20
<br />123.80
<br />140, 000.00
<br />6$051.51
<br />1089157.52
<br />31 ,842.48
<br />35, 000.00
<br />0.52
<br />6, 805.47
<br />289194.53
<br />17,266.53
<br />350.81
<br />5,752.84
<br />11 ,513. 69
<br />20,853.58
<br />219652.86
<br />20,853.558
<br />000*
<br />679425.00
<br />9,252.58
<br />64,243.81
<br />3,181.19
<br />2 , 300.00
<br />88.70
<br />753.58
<br />1,546.42
<br />123$86.69
<br />660.00
<br />X3,050.00
<br />4,350.00
<br />419060,00
<br />16, 000.00
<br />28,170.00
<br />9166.36
<br />15,520.00
<br />4,600.00
<br />1 C,222.00
<br />500.00
<br />16905a.00
<br />7, 000.00
<br />6, 000.00
<br />5,300.00
<br />159,898.16
<br />100.00
<br />1-0,565.85
<br />144.50
<br />- 186.00
<br />171.16
<br />- 45.36
<br />2,743. 69
<br />12141,762-.85
<br />$1 , 2-48,108.83
<br />P5 500.00
<br />45,250.00
<br />4,500.00
<br />1,026.49
<br />35.00
<br />11600.00
<br />6,310.65
<br />7,910.82
<br />3,400.00
<br />79000,00
<br />9, 600.00
<br />532.86
<br />940.45
<br />329.68
<br />1 ,500.00
<br />9 _ 500.00
<br />$ 999935.95
<br />9,895.13
<br />60.00
<br />667.62
<br />;142.10
<br />3,902.50
<br />1 , 32Q. 75
<br />3,591.94
<br />1,711.15
<br />1,312.83
<br />202.94
<br />292. 67
<br />2,848.80
<br />457.50
<br />348.87
<br />855.59
<br />9,262.33
<br />. . Y .
<br />2,298.16
<br />6.00
<br />0000
<br />109.91
<br />0000
<br />48,07_02.27
<br />$1292438.71
<br />0000
<br />19799.22
<br />. • . .
<br />0000
<br />0000
<br />685.09
<br />. . . .
<br />. . . .
<br />0000
<br />5,773.90
<br />0000
<br />0000
<br />678,83-
<br />$ 830937.04
<br />i239386.69
<br />660.00
<br />4,459.05
<br />2,852.17
<br />37 , 600.63
<br />15,575.29
<br />19,550.88
<br />26,166.36
<br />13,931.41
<br />3,759.14
<br />9,026.17
<br />500.00
<br />15,964.36
<br />4,769.00
<br />5v880.65
<br />4,739.29
<br />12_,573.16
<br />81.87
<br />10,585985
<br />144.50
<br />186.00
<br />171.16
<br />45.36
<br />2,743. 69
<br />1,21 .762.85
<br />519117,571.47
<br />0 0000
<br />4,1 60.22
<br />. . . .
<br />. . . .
<br />0000
<br />1 , 600. 00
<br />685.09
<br />79 805.73
<br />0000
<br />4,317.70
<br />80609.09
<br />. . . .
<br />329. 68
<br />1,500.00
<br />_Q.. 2 2
<br />0 379233.34
<br />01 ,348, 044.78 X138,"75.75 $1 ,154,804.81
<br />. . . .
<br />0000
<br />3,590.95
<br />1,497.83
<br />3, 459.37
<br />424.71
<br />8,619.12
<br />. . . .
<br />1,588.59
<br />840.86
<br />1 ,195.83
<br />. . . .
<br />93.64
<br />2,231.00
<br />119.35
<br />1 v5 60.71
<br />70325.00
<br />18.13
<br />. . . 9
<br />0000
<br />0000
<br />0000
<br />0000
<br />0000
<br />$130,537.36
<br />.�^ 500.00
<br />41,089.78
<br />4,500.00
<br />1,026.49
<br />35.00
<br />. . . .
<br />5 , 625.56
<br />105.09
<br />3,400.00
<br />29682.30
<br />990.91
<br />532.86
<br />940.45
<br />0000
<br />0000
<br />.► . 0 271, 17-
<br />0 621702.61
<br />0193,239.97
<br />
|