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PPROP- XPENDED APPROP-
<br />RIATION 1950 RIATION
<br />CODE c u T 1952-52 1951 1950-.5_1 INCREASE D CR
<br />K CEMETERIES
<br />L PUBLIC BUILDINGS NOT CLASSIFIED
<br />M MIDWAY BUILDING
<br />0 CONTRIBUTIONS
<br />R CONFEDERATE WIDOWS' PENSION
<br />S LIBRARY
<br />U PENSIONS
<br />V INSURANCE, BONDS & SOCIAL SECURITY
<br />X ARMORIES
<br />P DEBT CHARGES
<br />GRAND TOTALS
<br />$ 13, 650.00
<br />0 131,931. 41 $
<br />149030.00
<br />0
<br />380.00
<br />REVENUE DURING
<br />300.00
<br />4,800.00
<br />81.87
<br />39759.14
<br />500.00
<br />49800.00
<br />0
<br />0
<br />200.00
<br />0
<br />•
<br />8,183.00
<br />89526.17
<br />79583.00
<br />600.00
<br />0
<br />$2709000.00
<br />600.00
<br />500.00
<br />600.00
<br />0
<br />0
<br />•
<br />199520.75
<br />15,964.36
<br />18,319.00
<br />19201.75
<br />0
<br />Q
<br />69000.00
<br />41,769.00
<br />69500.00
<br />0
<br />500.00
<br />0
<br />169000.00
<br />59880.65
<br />79000.00
<br />92000.00
<br />0
<br />2,289.59
<br />51,475.00
<br />41,739.29
<br />7,925.00
<br />0
<br />29450.00
<br />0
<br />,I-97-045_?6
<br />152s. 7.3.16 -159o,482.
<br />9
<br />0
<br />2,,487._,_7_Q
<br />-
<br />TUITION - REGULAR
<br />161300.00
<br />1 ,818, 666.91$1 , 408,363. 161
<br />, 661 ,522.1
<br />6$.184,206.75$27,
<br />062.
<br />TUITION - SUMMER SCHOOL
<br />SCHOOL _BUDGET
<br />TANGIBLE PERSONAL PROPERTY X6,8009000.00
<br />ESTIMATED RECEIVED
<br />ESTIMATED
<br />APPROP-
<br />ESTIMATED REVENUES:
<br />REVENUE DURING
<br />REVENUE
<br />68, 000.00
<br />SOURCE
<br />2- 19 0-
<br />2 CRE SE DFcRcasE
<br />0
<br />REAL ESTATE ASSESSMENTS $2790009000.00
<br />-
<br />-
<br />-
<br />SCHOOL OPERATION C?1. 00
<br />$2709000.00
<br />$245,000.00 $259000.00 0
<br />149450.00
<br />TANGIBLE PERSONAL PROPERTY X6,8009000.00
<br />ESTIMATED
<br />EXPENDED
<br />APPROP-
<br />SCHOOL OPERATION M1.00
<br />68, 000.00
<br />DURING
<br />611,000.00
<br />79000.00
<br />0
<br />CORPORATION COMMISSION ASSESSMENTS
<br />-
<br />-
<br />-
<br />D EQREASE-
<br />ORGANIZATION ON APRIL 14, 15, AND 16, 1952. A MOTION BY MR. HILL,
<br />$199009000.00
<br />149450.00
<br />139265.00
<br />139285.00
<br />19165.00
<br />•
<br />SCHOOL OPERATION @$1.00s„QQ
<br />Q1
<br />4199400.00
<br />am QO.-QQ
<br />619395.00
<br />Q
<br />TOTAL TAXES FROM ASSESSMENTS
<br />3579000.00
<br />ti 338,000.00
<br />3252000.00
<br />_0 -
<br />$329600.00
<br />0
<br />CASH BALANCE JULY 1sT
<br />459024.61
<br />689004.63
<br />479314.20
<br />0
<br />2,289.59
<br />INTEREST ON TAXES
<br />300.00
<br />300.00
<br />200.00
<br />100.00
<br />0
<br />STATE FUNDS
<br />217,016.66
<br />170,528.30
<br />169,208.65
<br />479808.01
<br />0
<br />TUITION - REGULAR
<br />161300.00
<br />179200.00
<br />129,000.00
<br />49300.00
<br />0
<br />TUITION - SUMMER SCHOOL
<br />39000.00
<br />21550.00
<br />32000.00
<br />0
<br />0
<br />ALL OTHER ITEMS
<br />00
<br />2�. OHO
<br />1 g, 12 5 0
<br />TOTALS
<br />,,
<br />1� 639 2716. 27
<br />8,598P637.93
<br />q5�' 57 , 847.85
<br />84 , 208. 01$2 , 339.59
<br />TOTALS
<br />ESTIMATED
<br />EXPENDED
<br />APPROP-
<br />PROPOSED APPROPRIATIONS
<br />APPROPRIATION
<br />DURING
<br />RIATION
<br />THE COUNCIL AND REQUESTED WAIVER OF LICENSE TAX ON PROCEEDS DERIVED
<br />-
<br />-
<br />-
<br />D EQREASE-
<br />ORGANIZATION ON APRIL 14, 15, AND 16, 1952. A MOTION BY MR. HILL,
<br />ADMIN 1 STRAT ION
<br />149450.00
<br />139265.00
<br />139285.00
<br />19165.00
<br />0
<br />TOTAL INSTRUCTIONAL COSTS
<br />4819860.00
<br />4199400.00
<br />420,465.00
<br />619395.00
<br />0
<br />OPERATION & MAINTENANCE SCHOOL PLANT
<br />60,289.00
<br />569209.00
<br />539705.00
<br />69584.00
<br />0
<br />CITY'S SHARE FOR OPERATION OF BURLEY
<br />SCH. 509836.80
<br />449979.32
<br />449979.32
<br />5,857.48
<br />0
<br />INSURANCE AND RENT
<br />59060.00
<br />69160.00
<br />39890.00
<br />19170.00
<br />0
<br />CAPITAL OUTLAY
<br />7,11000.00
<br />5,00.00
<br />129120.00
<br />0
<br />59020.00
<br />ALL OTHER ITEMS
<br />.00
<br />_ 00.00
<br />2 0.00
<br />480.00
<br />- _0__�,_
<br />TOTALS
<br />$6209275.80 $546.,413.32 $5489644.32 $76, 651. 48$5, 020. 00
<br />MR. CHARLES LUPTON, OF THE JUNIOR CHAMBER OF COMMERCE, ADDRESSED
<br />THE COUNCIL AND REQUESTED WAIVER OF LICENSE TAX ON PROCEEDS DERIVED
<br />FROM THE SALE OF BROOMS DURING THE ANNUAL BROOM SALE OF THAT
<br />ORGANIZATION ON APRIL 14, 15, AND 16, 1952. A MOTION BY MR. HILL,
<br />SECONDED BY MR. HADEN, THAT THE ANNUAL BROOM SALE SPONSORED BY THE
<br />REQUEST
<br />OF
<br />JUNIOR CHAMBER OF COMMERCE BE CLASSIFIED AS OF A NON-PROFIT NATURE
<br />JUNIOR CHAMBER
<br />COMMERCE
<br />OF
<br />IN ACCORDANCE WITH SECTION 86(D) OF THE LICENSE TAX ORDINANCE WAS •
<br />TO WAIVER
<br />LICENSE
<br />TAX ON
<br />PROCEEDS
<br />FROM BROOM
<br />UNANIMOUSLY ADOPTED.
<br />SALE
<br />AND
<br />MR. LUPTON FURTHER ADDRESSED THE COUNCIL ON BEHALF OF THE
<br />SALE OF
<br />REQUEST
<br />SCOTCHLITES
<br />GRANTED.
<br />JUNIOR CHAMBER OF COMMERCE ADVISING OF THE INTENT OF THAT
<br />ORGANIZATION TO RAISE ADDITIONAL FUNDS THROUGH THE SALE OF
<br />SCOTCHLITES TO MOTORISTS. MR. LUPTON ADVISED OF THE DESIRE OF HIS
<br />r
<br />ORGANIZATION TO SELL SCOTCHLITES DURING VIRGINIA SAFETY MONTH AS
<br />PROCLAIMED BY THE GOVERNOR, AND REQUESTED THAT THIS UNDERTAKING
<br />BE CLASSIFIED AS OF A NON-PROFIT NATURE AS THE PROCEEDS WOULD BE
<br />DESIGNATED TO SOME LOCAL CHARITABLE WORK. A MOTION BY MR. HILL,
<br />SECONDED BY MR. BARR, THAT THE SALE OF SCOTCHLITES BY THE JUNIOR
<br />CHAMBER OF COMMERCE FOR A PERIOD OF ONE MONTH BEGINNING WITH THIS
<br />DATE BE CLASSIFIED AS OF A NON-PROFIT NATURE IN ACCORDANCE WITH .
<br />SECTION 86 (D) OF THE LICENSE TAX ORDINANCE, WAS UNANIMOUSLY
<br />ADOPTED.
<br />L_
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