|
ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />S - 0- 1951-.9,2 I CRE D c E s
<br />LIBRARY FEES
<br />• GOLF COURSE FEES
<br />COUNTY SEWER RENTALS
<br />SEWER CONNECTIONS
<br />UNIVERSITY OF VA. SEWAGE DISPOSAL
<br />STATE HIGHWAY FUNDS
<br />A. B. C. PROFITS
<br />STATE & FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />ZONING APPEAL FEES
<br />REIMBURSEMENT JUVENILE COURT COSTS
<br />MISCELLANEOUS
<br />TOTAL REVENUE EXCLUSIVE OF TAXES
<br />TOTAL REVENUE FROM ALL SOURCES
<br />59000.00
<br />39000,00
<br />12000.00
<br />5,000.00
<br />6,000.00
<br />60,000.00
<br />80,000.00
<br />127,900.00
<br />19800.00
<br />700.00
<br />1,500.00
<br />1,0.000.00
<br />5, 054.37
<br />3,056.10
<br />1 ,200.16
<br />6,200.00
<br />6,806. 60
<br />48,487.76
<br />74,115.90
<br />111,619.74
<br />1 ,821.27
<br />700.00
<br />1,540.75
<br />22.905.31
<br />$ 59000-00
<br />0
<br />0
<br />39500.00
<br />500.00
<br />800.00
<br />200.00
<br />EXPENDED
<br />59000-00
<br />0
<br />0
<br />79000.00
<br />0
<br />1000.00
<br />54,000.00
<br />69000.00
<br />0
<br />729000.00
<br />89000.00
<br />0
<br />1179882.61
<br />109017.39
<br />0
<br />1,500-00
<br />300.00
<br />0
<br />500.00
<br />200.00
<br />0
<br />1 ,500. 00
<br />0 e -Q 0 0• .Q 0
<br />0
<br />_..�.__...0....._.
<br />0
<br />_. 0 -..._
<br />1 , 305 ,175.00 $1 3,3 2 5 , 19 2. 2 6 $1 ,190, 557. 61$118, 517.39$3, 900.00
<br />$1 ,822,825.00 $1 ,791 ,817. 67 1 , 661 ,807. 61$187,817.39x26,800.0(
<br />ESTIMATED EXPENDITURES FOR GENERAL OPERATION FOR FISCAL YEAR
<br />BEGINNING JULY 19 1952
<br />APPROP-
<br />EXPENDED
<br />APPROP-
<br />RIATION
<br />1950
<br />RIATION
<br />ConlE
<br />ACCOUNT NAME -195-2-53
<br />1951-52
<br />INCREASE
<br />D cR
<br />•
<br />A
<br />GENERAL ADMINISTRATION
<br />AA
<br />MAYOR AND COUNCIL
<br />49430.00
<br />4,131.81
<br />4,425.00
<br />$ 5.00
<br />0
<br />AB
<br />CITY MANAGER & PURCHASING AGENT
<br />149026.00
<br />139060.50
<br />13,270.00
<br />756.00
<br />0
<br />AD
<br />CITY ATTORNEY
<br />310450.00
<br />29512.88
<br />39300.00
<br />150.00
<br />0
<br />AE
<br />DEPT. OF RECORDS & INSPECTIONS
<br />379450.00
<br />259,713.49
<br />299750.00
<br />7,700.00
<br />0
<br />AEF
<br />CITY ELECTRICIAN
<br />89,001.00
<br />69427.00
<br />79,420.00
<br />581.00
<br />0
<br />o
<br />AF
<br />DIRECTOR of FINANCE
<br />12,098.00
<br />9,375.24
<br />15, 660.00
<br />0
<br />3,562.00
<br />�^
<br />AG
<br />CITY TREASURER
<br />129050.00
<br />99725.77
<br />11,450.00
<br />600.00
<br />0
<br />AH
<br />COMMISSIONER of REVENUE
<br />99,750.00
<br />89345.26
<br />99400.00
<br />350.00
<br />0
<br />C�
<br />AHA
<br />ASSESSMENT BOARD
<br />109520.00
<br />39704.65
<br />109000.00
<br />520.00
<br />0
<br />Al
<br />MUNICIPAL OFFICES
<br />5, 450.00
<br />4v374.33
<br />6, 000.00
<br />0
<br />550.00
<br />AJ
<br />ELECTIONS
<br />2, 650.00
<br />19790.81
<br />2Y650.00
<br />0
<br />0
<br />AK
<br />COURTS OF RECORD
<br />129145.00
<br />109,476.59
<br />119275.00
<br />870.00
<br />0
<br />AKL
<br />CITY SERGEANT
<br />5,000.00
<br />49126.15
<br />4,100.00
<br />900.00
<br />0
<br />AKLA
<br />COMMONWEALTH ATTORNEY
<br />2,070.00
<br />1 ,940.00
<br />1 ,980.00
<br />90.00
<br />0
<br />AM
<br />COURT HouSE
<br />2,400.00
<br />2,400.00
<br />29400.00
<br />0
<br />0
<br />AL
<br />CIVIL AND POLICE COURT
<br />119,055.00
<br />9,247.95
<br />99365.00
<br />1 , 690.00
<br />0
<br />AN
<br />JUVENILE & DOMESTIC RELATIONS CT.
<br />7,733.00
<br />6,199.57
<br />62800.00
<br />933.00
<br />0
<br />AO
<br />CITY JAIL
<br />IQ 65_,- 0, . 00
<br />7, 089. 68
<br />1„0 .075. 00
<br />5%,5 Qin
<br />0
<br />TOTAL GENERAL ADMINISTRATION
<br />$170,928oOO
<br />$130, 641.68
<br />$159,320.00
<br />$150720.00
<br />$49112.00
<br />B
<br />DEPARTMENT OF HEALTH & WELFARE
<br />BAA
<br />JOINT HEALTH DEPARTMENT
<br />141,000.00
<br />10,997.05
<br />11,500.00
<br />29500.00
<br />0
<br />BAD
<br />FLUORIDATION
<br />49000.00
<br />0
<br />59000.00
<br />0
<br />11000.00
<br />BBA
<br />DEPT. of PUBLIC WELFARE
<br />167, 699.00
<br />1469443.35
<br />152,944.00
<br />14,755.00
<br />0
<br />BbB
<br />MEDICAL ATT: UNIVERSITY HOSPITAL
<br />79,500.00
<br />71513.21
<br />79500.00
<br />0
<br />0
<br />BBC
<br />MEDICAL ATT: MARTHA JEFF. HOSPITAL
<br />1 05QQ.00
<br />1-500.00
<br />0.a00
<br />.0-_.....
<br />TOTAL
<br />HEALTH & WELFARE
<br />$194,699.00
<br />1669453.61
<br />T178t4440.0
<br />$179255.00
<br />$19,000.00
<br />D
<br />PUBLIC SERVICE DEPARTMENT
<br />DA
<br />GENERAL OPERATION
<br />89391.00
<br />89161o88
<br />79775.00
<br />616.00
<br />0
<br />DB
<br />YARD, GARAGES & SHOPS
<br />331)600.00
<br />269201.20
<br />35,300.00
<br />0
<br />1,700.00
<br />DCA
<br />STREET MAINTENANCE
<br />140,000.00
<br />108,157.52
<br />1409000.00
<br />0
<br />0
<br />DCB
<br />STATE HIGHWAY CONNECTIONS
<br />359,000.00
<br />69805.47
<br />35,000.00
<br />0
<br />0
<br />DCC
<br />SIDEWALKS
<br />11,300.00
<br />59752.84
<br />15,300.00
<br />0
<br />49000.00
<br />TDA
<br />STREET CONSTRUCTION
<br />50,000.00
<br />49160.22
<br />45,000.00
<br />5,000.00
<br />0
<br />DD
<br />STREET CLEANING
<br />239700.00
<br />20,853.58
<br />219800.00
<br />19900.00
<br />0
<br />DEA
<br />REFUSE COLLECTION & DISPOSAL
<br />681450.00
<br />649243.81
<br />689450.00
<br />0
<br />0
<br />DFA
<br />SCAVENGER SERVICE
<br />1 .2 5 0. 0 0
<br />. 5 8
<br />2on, on
<br />TOTAL PUBLIC SERVICE DEPARTMENT
<br />$371,691.00
<br />245,090.10
<br />3709075.00
<br />-,-._
<br />79516.00
<br />$59900.00
<br />EA
<br />WATER DEPARTMENT
<br />EA
<br />GENERAL OPERATION
<br />69826.00
<br />",742.32
<br />6,290.00
<br />536.00
<br />0
<br />EAB
<br />ASSESSMENT & COLLECTION
<br />249675.00
<br />141,528.91
<br />161,010.00
<br />8,665.00
<br />0
<br />EC
<br />ED
<br />FILTER PLANT & BOOSTER PUMP
<br />RESERVOIRS & SUPPLY LINES
<br />251,950.00
<br />1 6,020.00
<br />249682.39
<br />109910.00
<br />32,430.00
<br />159,205-00
<br />0
<br />815.00
<br />69480.00
<br />0
<br />EE
<br />DISTRIBUTING LINES - WATER
<br />61 ,950.00
<br />429781.07
<br />579535.00
<br />49415.00
<br />0
<br />EF
<br />DEBT CHARGES
<br />106.322.40
<br />110105 u80189,,Q„
<br />0_
<br />86„6.80
<br />TOTAL WATER
<br />ti?241,743.40
<br />207,700.69 235,659.20
<br />14,431.00 89346.80
<br />EG
<br />BUREAU of SEWERS
<br />19,300.00
<br />$ 14,607.74
<br />20,760.00
<br />0
<br />x'1,460.00
<br />EGD
<br />SEWER DISPOSAL PLANTS
<br />1 0.0
<br />_.75
<br />11 .5 00
<br />O
<br />0
<br />TOTAL SEWERS
<br />339950.00
<br />24,020.49
<br />32,280.00
<br />3 9 13 0. 0 Oe
<br />-
<br />1,460.00
<br />F
<br />GAS DEPARTMENT
<br />FA
<br />GENERAL OPERATION
<br />$ 4,306.00
<br />132.92
<br />$ 21350.00
<br />$ 19956.00
<br />0
<br />FAB
<br />ASSESSMENT & COLLECTION
<br />24, 675.00
<br />9,980.72
<br />1 0, 665.00
<br />14, 010.00
<br />0
<br />FS
<br />GAS SUPPLY
<br />1269200.00
<br />88,966.07
<br />90,240.00
<br />35,960.00
<br />0
<br />FC
<br />DISTRIBUTING LINES
<br />459,800.00
<br />419,000.50
<br />399770.00
<br />69030.00
<br />0
<br />FCA
<br />GAS SERVICE & SALES
<br />469200.00
<br />48,594.20
<br />449900.00
<br />19300.00
<br />0
<br />FD
<br />DEBT CHARGES
<br />TOTAL GAS
<br />2 p.a,�0
<br />2689446.50
<br />275.50
<br />T
<br />193,2.70.91
<br />, 209,466.00
<br />$59,256.00
<br />275.50
<br />G
<br />POLICE DEPARTMENT
<br />GA
<br />GENERAL OPERATION
<br />$157,775. 00
<br />$1239426.13
<br />x1261,575.00
<br />$319200.00
<br />0
<br />GAB
<br />DOG ti"'IARDENS
<br />720.00
<br />660.00
<br />720.00
<br />0
<br />0
<br />GB
<br />TRAFFIC SIGNALS & S I G N S
<br />10.550.00
<br />3.02
<br />O
<br />Q
<br />TOTAL POLICE DEPARTMENT
<br />ti 1 69,045.00
<br />131 ,439.13
<br />� 136,845.00
<br />$329200.00
<br />0
<br />HA
<br />FIRE DEPARTMENT
<br />x 599100.00
<br />37, 600.63
<br />419175-00
<br />179,925.00
<br />0
<br />1
<br />STREET LIGHTING
<br />$ 179000.00
<br />159575.29
<br />169000.00
<br />19000.00
<br />0
<br />JA
<br />PUBLIC PARKS
<br />31v840.00
<br />199550.88
<br />28,060.00
<br />31780.00
<br />0
<br />JC
<br />RECREATION
<br />280 6 0
<br />i
<br />7.458.00
<br />-�QQ,-
<br />Q
<br />TOTAL PARKS & RECREATION
<br />$ 60,490.00
<br />45,846.56
<br />x559518.00
<br />49972.00
<br />0
<br />
|