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•
<br />•
<br />A. B. C. 130ARD PROF ITS
<br />EXCESS"FEES: CLERK CORPORATION COURT
<br />REIMBURSEMENT: JUV. CT. -COSTS
<br />BICYCLE LICENSES
<br />SALE OF MIDWAY SCHOOL ANNEX
<br />SALE OF. HOUSE - SOUTH STREET
<br />SALE OF CHILDREN'S HOME HOUSE
<br />PRIMARY FEES
<br />REFUND ON LOAN FOR LANE HIGH ATHLETIC FIELD
<br />SALE OF WILLIAMS PROPERTY
<br />UNCALLED FOR CHECKS
<br />REVENUE MISCELLANEOUS
<br />TOTAL GENERAL
<br />WATER:
<br />RENTS
<br />CUT -ON CHARGES
<br />OUTSIDE.WATFR CONNECTIONS
<br />SEWER CONNECTIONS
<br />WATER DEPOSA TS
<br />-TOTAL WATER
<br />G s•
<br />RENTS••.
<br />CUT -ON CHARGES
<br />SALE OF. GAS. 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: RkCE I PTS
<br />DISBURSEMENTS:
<br />GENERAL. OPERATION:
<br />MAYOR AND COUNTIL
<br />TAX SURVEY
<br />HOUSING SURVEY
<br />CITY MANGER AND PURCHASING AGENT
<br />CIVILIAN DEFENSE OFFICE
<br />CJ TY ATTORNEY
<br />DEPT. OF KECORDS & INSPECTIONS
<br />CITY ELECTRICIAN ,
<br />DIRECTOR OF FINANCE
<br />CITY .TREASURER
<br />COMMISSIONER OF REVENUE FEES
<br />ASSESSMENT BOARD
<br />MUNICIPAL OFFICES
<br />.ELECTIONS
<br />CORPORATION COURT
<br />. COJ4MONWEA.I_TH ATTORNEY
<br />CITY SERGEANT
<br />COURT HOUSE
<br />CIVIL. AND POLICE COURT
<br />.JUV. & DOM. REL. COURT
<br />CITY JAIL
<br />DEPT. OF HEALTH AND WELFARE:
<br />JOINT HEALTH DEPARTMENT
<br />FLUORIDATION
<br />DEPT. OF PUBLIC WELFARE
<br />MEDICAL ATTENTION: UNIVERSITY HOSPITAL
<br />MEDICAL ATTENTION: MARTHA JEFF. HOSPITAL
<br />PUBLIC SERVICE DEPT.:
<br />GENERAL OPERATION
<br />YARDS, GARAGES & SHOPS
<br />STRf7ET MAINTENANCE
<br />STATE HIGHWAY CONNECTIONS
<br />SIDEWALKS
<br />STREET CLEANING
<br />REFUSE COLLECTION AND DISPOSAL
<br />SCAVENGER SERVICE
<br />POLICE DEPAfiMENT:
<br />GENERAL OPERATION
<br />DOG WARDENS
<br />TRAFFIC SIGNS AND SIGNALS
<br />FIRE DEPARTMENT:
<br />GENERAL OPERATION
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />MIDWAY BUILDING
<br />CONTRIBUTIONS
<br />CONFEDERATE WIDOWS PENSIONS
<br />LIBRARY
<br />PENSIONS
<br />FIRE & LIABILITY PROTECTION
<br />ARMORIES
<br />PUBLIC BUILDINGS NOT CLASSIFIED ELSEWHERE
<br />DEBT CHARGES - GENERAL AND SCHOOL
<br />STORES
<br />INDIVIDUAL SERVICE CHARGES
<br />REFUND PREMIUM AND ACCRUED INTEREST
<br />REFUND BANK STO?K TAX
<br />REFUND LICENSE AXES
<br />SHORTAGE IN GASH
<br />TOTAL GENERAL
<br />CAPITAL OUTLAY:
<br />PARKING LOT - PRESTON AVE. & WM. STREET
<br />OFFICE OF SUPREME CT. JUDGE SMITH
<br />AIRPORT
<br />PARKING LOT - 2ND STREET
<br />PARKING LOT " 7TH STREET & MARKET STREET
<br />STREET CONSTRUCTAON
<br />CONSTRUCTION RF ROAD IN FOREST HILLS SUBDIVISION
<br />BUILDINGS AT UITY YARD
<br />IMPROVEMENTS TO .JAIL LOCKUP
<br />PURCHASE OF SCHOQL PROPERTY
<br />RIGHTS-OF-WAY - KOUTE # 250 DISTRIBUTION ROAD
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL GENERAL
<br />BUDGET
<br />EU fMATE
<br />$ 721,000.00
<br />0000
<br />1,500.00
<br />0000
<br />- 0000
<br />. 0000
<br />0000
<br />0000
<br />-10.000 00
<br />$191919307.51
<br />$2470700.00
<br />300.00
<br />2,000.00
<br />5,000.00
<br />$ 255,000.00
<br />$204,300,00
<br />100.00
<br />500.00
<br />10,000.00
<br />100.30
<br />$2159000.00
<br />$ 0000
<br />$1,661,807.51
<br />APPROP-
<br />RIATION
<br />$
<br />COLLECTED
<br />DURING
<br />UNC -12a?.
<br />$ 0000
<br />0000
<br />0000
<br />0000
<br />0000
<br />0000
<br />0000
<br />0000
<br />149.04
<br />1,271, 03
<br />$93,197.56
<br />$199728.65
<br />57. CO
<br />700.00
<br />480.00
<br />$ 21,013.55
<br />$19,759.06
<br />28. v0
<br />0000
<br />1,087.36
<br />17.50
<br />$20,864.92
<br />�n-
<br />no
<br />$ 120.30
<br />$1350196.13
<br />EXPENDED
<br />JUNE, 1952
<br />YOLLE CTED
<br />o DATE
<br />$ 839920.31
<br />1,515.76
<br />2,147.32
<br />31.50
<br />675.00
<br />125.00
<br />325.00
<br />32.64
<br />1,000.00
<br />24,100.00
<br />149.04
<br />_.21,154-36
<br />$19357,459.72
<br />$2481,362.57
<br />574,00
<br />39100.00
<br />6,200.00
<br />$259,267.57
<br />$3120537.03
<br />268.00
<br />0000
<br />21,127.02
<br />225.40
<br />$3360130.95
<br />$ i_6gn_00
<br />$ 19690.00
<br />$199549548.34
<br />EXPENDED
<br />To DATE
<br />ANTICIPATED
<br />BALANCE
<br />$ 119920.31
<br />1,515.76
<br />647.82
<br />31.50
<br />675.00
<br />125.00
<br />325.00
<br />32.64
<br />1,000.00
<br />24,100.00
<br />149.04
<br />11,154.06
<br />$ 1659652.11
<br />$ 662.67
<br />274.00
<br />1,100.00
<br />1,200.00
<br />wl.0ala.QD
<br />$ 49267.67
<br />$ 1089237.03
<br />168.00
<br />500.00
<br />11,127.02
<br />125.40
<br />$ 121,130.95
<br />$ 1,620.00
<br />$ 1,690.00
<br />$ 2929740.73
<br />UNEXPENDED
<br />BALANCE
<br />4,425.00
<br />$ 223.55
<br />$ 39996.95
<br />$ 428.05
<br />49606.95
<br />....0000
<br />4,606.95
<br />19455.90
<br />14.00
<br />14.00
<br />19441.90
<br />13,270.00
<br />19177.70
<br />129921.49
<br />348.51
<br />364.13
<br />30300.00
<br />0000
<br />262.50
<br />1.42
<br />39123.16
<br />362.71
<br />176.34
<br />349909.15
<br />2,725.02
<br />340909.15
<br />0000
<br />7,420.00
<br />384.22
<br />49461.96
<br />29953.04
<br />15,660.00
<br />932.91
<br />14,599.36
<br />960.54
<br />11,450.00
<br />786.00
<br />10,329.54
<br />19120.36
<br />90400.00
<br />816.50
<br />99221.07
<br />178.93
<br />219632.20
<br />753.50
<br />21,632.20
<br />•000
<br />6,000.00
<br />277.96
<br />4,957.02
<br />19042.98
<br />39082.95
<br />321.25
<br />2,123.27
<br />959058
<br />11,875.00
<br />579.58
<br />11,477.93
<br />397.07
<br />29017.50
<br />182.86
<br />2,017.50
<br />•.••
<br />49639.12
<br />439.51
<br />49639.12
<br />0090
<br />20400.00
<br />200.009400.00
<br />..•-
<br />119983.34
<br />943.03
<br />11,983.34
<br />0000
<br />69800.00
<br />539.36
<br />61791.63
<br />8.37
<br />109075.00
<br />641.41
<br />80489.92
<br />19585.08
<br />12,868.00
<br />59000.00
<br />1549409.18
<br />7,583.78
<br />1,500.00
<br />7, 775.00
<br />35,300.00
<br />1409605.97
<br />35,000.00
<br />20,300.00
<br />22,447.35
<br />70,155.98
<br />1,450.00
<br />135,253.04
<br />720.00
<br />9,550.00
<br />46,325.00
<br />16,302.19
<br />28,060.00
<br />28,240.05
<br />14,030.00
<br />5,227.21
<br />23,483.00
<br />600.00
<br />18,719.00
<br />6,500.00
<br />27,486.06
<br />7,925.00
<br />500.00
<br />159,482.96
<br />18,065.62
<br />9,550.11
<br />162.14
<br />29829.04
<br />247.92
<br />37.54
<br />$1,2609557.38
<br />$ 5,625.56
<br />501.10
<br />52,000.00
<br />589500.00
<br />7,500.000
<br />86,089.78
<br />4,662.91
<br />1,274.17
<br />3,138.03
<br />12,618.00
<br />$3059399.55
<br />$19565,956.93
<br />315.04
<br />1,686.39
<br />743.99
<br />0000
<br />555.37
<br />481.81
<br />11,238.43
<br />21,363.32
<br />1,393.75
<br />19237.25
<br />69011.19
<br />58.58
<br />10,624.59
<br />60.00
<br />606.80
<br />9575.82
<br />1,377.58
<br />2,347.13
<br />1,961.21
<br />1,425.83
<br />260.94
<br />421.38
<br />• .
<br />855.50
<br />340.00
<br />2'0,649.59
<br />201.11
<br />. . . •
<br />9,201.08
<br />7,672.31
<br />261.62
<br />162.14
<br />6900
<br />124.14
<br />$1199565.95
<br />$ . . . .
<br />. • • .
<br />• . . •
<br />794.77
<br />617.87
<br />. . • •
<br />• • • .
<br />. 20500, Q
<br />$ 33,912.54
<br />$1539478.59
<br />10,198.33
<br />2,281.22
<br />154,409.18
<br />7,533.78
<br />1,500.00
<br />7,741.09
<br />11,399.95
<br />140,605.97
<br />23,620.01
<br />9,081.11
<br />22,447.35
<br />70,155.98
<br />866.37
<br />135,253.04
<br />720.00
<br />8,107.49
<br />43,677.81
<br />16,302.19
<br />21,418.43
<br />28, 240.05
<br />11,979.58
<br />5,227.21
<br />21,231.48
<br />500.00
<br />179938.55
<br />4, 840.00
<br />25,855.55
<br />7,614.59
<br />7.53
<br />159,482.96
<br />18,065.62
<br />99650.11
<br />162.14
<br />29829.04
<br />247.92
<br />$191719469.90
<br />$ • • . •
<br />501.10
<br />50,021.20
<br />24,075.00
<br />2,470.98
<br />7,181.72
<br />4,652.91
<br />620.07
<br />3,138.03
<br />12,618.00
<br />$ 160, 279.01
<br />$1,3310748.91
<br />2,569.67
<br />2,718.78
<br />0000
<br />0000
<br />0000
<br />33.91
<br />239900.05
<br />• • • .
<br />11,379.99
<br />11,218.89
<br />583.13
<br />••0-
<br />19442.51
<br />2 , 64 7.19
<br />0000
<br />6,541.57
<br />. . . •
<br />2,050.32
<br />0000
<br />2,251.52
<br />100.00
<br />780.45
<br />10660.00
<br />19630.51
<br />310.41
<br />492.47
<br />**so
<br />0000
<br />0000
<br />0000
<br />0000
<br />$89.087.48
<br />$ 5,625.56
<br />0000
<br />10978.80
<br />34,425.00
<br />5 , 029.02
<br />78,908.06
<br />654.10
<br />0000
<br />• • • .
<br />0*00
<br />�u4.2.Q0-13st
<br />$1450120.54
<br />$234,208.02
<br />
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