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COUNCIL CHAMBER - APRIL 200 1953
<br />THE
<br />COUNCIL MET IN, REGULAR SESSION
<br />ON THIS DATE WITH THE FOLLOWING MEMBERS
<br />PRESFNT':
<br />MR. DAVIS, MR.
<br />FORBES, MR. HILL
<br />AND MR. WE I NBERG.
<br />ABSENT: MR.
<br />TEBELL.
<br />- THE
<br />MINUTES OF THE- MEETING OF APRIL
<br />6, 1953 WERE READ AND APPROVED.
<br />THE
<br />CLERK REPORTED THAT A SYNOPSIS
<br />OF THE CITY AND
<br />SCHOOL BUDGETS FOR
<br />THE
<br />FISCAL YEAR
<br />-COMMENCING JULY
<br />1, 1953 HAD
<br />BEEN PUBLISHED
<br />AND NOTICE OF A PUBLIC
<br />HEARING
<br />TO BE HELD ON T+1)S
<br />DATE HAD BEEN
<br />GIVEN 1N ACCORDANCE WITH SECTION
<br />17 OF
<br />THE CITY
<br />CHARTER. ON MOTION BY MR. WEINBERG,
<br />SECONDED
<br />BY MR. DAVIS, THE
<br />CITY
<br />AND SCHOOL
<br />BUDGETS WERE -UNANIMOUSLY ADOPTED
<br />AND A SYNOPSIS
<br />ORDERED SPREAD
<br />IN
<br />THE MINUTES
<br />OF THIS MEETING:
<br />CITY BUDGET
<br />FOR -OPERATION
<br />OF THE
<br />CITY GOVERNMENT,
<br />CITY AND SCHOOL DEBT CHARGES
<br />ESTIMATED
<br />RECEIVED
<br />ESTIMATED
<br />ESTIMATED REVENUES:
<br />REVENUE
<br />DURING
<br />REVENUE
<br />•
<br />--- ---�._ SQl! B� --------_____��_
<br />� 5 =5 4-------1
<br />L 5---------1� 5 2-52---
<br />-- I r: ri s E _ _._---
<br />D E C R E AS E M�
<br />REAL ESTATE -ASSESSMENTS $2'7,500,000.00
<br />GENEFAL CITY TAX I $1-.1C
<br />$302,500.00
<br />$
<br />$3109500.00
<br />$ 0
<br />$ 8,000.00
<br />- SCHOOL DEBT a $100.30
<br />829500.00
<br />819000.00
<br />19500.00
<br />0
<br />TANGIIILE PERSONAL PROPERTY` $7,-5009000.00
<br />GENERAL CITY TAX 9 $1'.10
<br />829500.00
<br />789200.00
<br />49300.00
<br />0
<br />SCHOOL DEBT 0 $ 0-.30 -
<br />22, 500.00 -
<br />209400.00
<br />2,100. -GO
<br />0
<br />CORPORATION COMMISSION ASSESSMENTS
<br />$ 2, 000, Coo. co
<br />GENERAL CITY TAX 0 $17.10 -
<br />229000.00 -
<br />219850.00
<br />150.00
<br />0
<br />SCHOOL O E B T 4 $0-.30
<br />TOTAL REVENUE FROM TAXES
<br />$5189000.00
<br />$4949044.69
<br />$5170650.00
<br />$ 80350.00 $
<br />89000.00
<br />STATE CAPITATION RETURNS
<br />4,000.00-
<br />4,15C.50
<br />4,000.00
<br />0
<br />0
<br />INTEREST ON -TAXES
<br />600.00 -
<br />672.77
<br />600.00
<br />0
<br />0
<br />DOG LICENSES
<br />2,400.00-
<br />2,429.24
<br />2,500.CO
<br />0
<br />100.00
<br />AMUSEMENT TAXES
<br />25,000.00`
<br />259403.05
<br />26,000.00
<br />0
<br />1,000.00
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />210,000.00-
<br />809Coo.00-
<br />219,610.46
<br />659547.91
<br />2009000.00
<br />759000.00
<br />109000.00
<br />59000.00
<br />0
<br />0
<br />FRANCHISE TAXES
<br />17,000.c0 •
<br />179860.56
<br />159000.00
<br />29000.00
<br />0
<br />AUTO LICENSES
<br />26,000.00-
<br />249999.75
<br />26,000.00
<br />0
<br />0
<br />'CO -IRT FINES AND FEES
<br />27, 800.00 -
<br />31, 813.48
<br />26, 900.00
<br />900.00
<br />0
<br />RENTS
<br />2,500.00-
<br />3,408.50
<br />29500.00
<br />0
<br />0
<br />PARKING METERS
<br />54,000.00•
<br />48,640.25
<br />509000.00
<br />49000.00
<br />0
<br />CARE OF CEMETERY SECTIONS
<br />1,200.00•
<br />1,213.22
<br />19200.00
<br />0
<br />0
<br />DIGGING GRAVES
<br />19500.00
<br />19430.00
<br />19500.00
<br />0
<br />0
<br />BUILDING AND PLU14BING PERMITS
<br />10,000.00-
<br />89636.18
<br />69000.00
<br />49000.00
<br />0
<br />ELECTRICAL PERMITS
<br />39300.00
<br />3,312.55
<br />39300.00
<br />0
<br />0
<br />COMMISSIONER OF REVENUE FEES
<br />600.00-
<br />657.00
<br />600.00
<br />0
<br />0
<br />SERGEANT'S FEES
<br />600.00
<br />600.01
<br />600.00
<br />0
<br />0
<br />RECREATION INCOME
<br />500.CO
<br />441.71
<br />500.00
<br />0
<br />0
<br />REFUND OF GASOLINE TAX
<br />49500.00
<br />49445.10
<br />49500.00
<br />0
<br />0
<br />TAX ON BANK STOCK
<br />14,'500.00
<br />179319.18
<br />169000.00
<br />0
<br />19500.00
<br />LIBRARY FEES
<br />13,000.00
<br />49836.92
<br />59000.00
<br />81000.00
<br />0
<br />GOLF COURSE FEES
<br />3,000.00
<br />39160.55
<br />39000.00
<br />0
<br />0
<br />SEWER CONNECTIONS
<br />59000.00
<br />6,200.CO
<br />5,000.00
<br />0
<br />0
<br />UNIVERSITY OF VIRGINIA SEWAGE DISPOSAL
<br />69GOO.Go
<br />5,537.20
<br />69000.00
<br />0
<br />0
<br />STATE HIGHWAY FUNDS
<br />709CO0.00
<br />64,431.56
<br />60,000.00
<br />109000.00
<br />0
<br />•
<br />A. B. C. PROFITS
<br />809CO0.00
<br />83992G.31
<br />-80,000.00
<br />0
<br />0
<br />STATE AND FEDERAL RELIEF FUNDS
<br />1430513.00
<br />1229703.15
<br />1279900.00
<br />159613.00
<br />0
<br />BOARD OF STATE PRISONERS
<br />29200.00
<br />20169.36
<br />19800.00
<br />400.00
<br />0
<br />WATER DEPARTMENT
<br />2559000.00
<br />2529036.67
<br />2509000.00
<br />59000.00
<br />0
<br />GAS DEPARTMENT
<br />3650000.00
<br />3349157.45
<br />2909000.GO
<br />75,000.00
<br />0
<br />A L L OTHER ITEMS
<br />i44 5 41_4A
<br />TOTALS
<br />$1,9619588.00 $1,9491,653.84
<br />$1,822,825.00
<br />$1499363.00
<br />$10,600.00
<br />--------------------------- __ .._
<br />'
<br />--------_
<br />APPROP-
<br />-----_---__---_--_
<br />EXPENDED
<br />--_------w_w�.�
<br />APPROP-
<br />CODE
<br />RIAT1ON
<br />DURING
<br />RIAT1ON
<br />-----=----------------------�.5�
<br />=�4�
<br />1��1=��------1���_5
<br />3_
<br />- � [C R E A a E
<br />D�B€6 Fes_
<br />AA MAYOR AND COUNCIL
<br />$ 4,500.00 $
<br />31996.95 $ 4,430.00
<br />$ 7G.00
<br />$ 0
<br />AB CITY MANAGER & PURCHASING AGENT
<br />15,670.00-
<br />12,921.49
<br />149026.00
<br />1,644.00
<br />0
<br />AD CITY ATTORNEY
<br />5,100.GO
<br />39123.1.5
<br />3,450.00
<br />1,650.00
<br />0
<br />AE ENGINEERING & INSPECTIONS DEPT.
<br />499350.G0
<br />349909.15
<br />379450.00
<br />129400.00
<br />0
<br />AEF CITY ELECTRICIAN
<br />79975.00
<br />49461.96
<br />89001.00
<br />0
<br />26.00
<br />AF DIRECTOR OF FINANCE
<br />139450.00
<br />14,699.36
<br />129096.00
<br />19352.00
<br />0
<br />AG CITY TREASURER
<br />12,750.00
<br />109329.64
<br />129050.00
<br />700.00
<br />0
<br />AH COMMISSIONER OF REVENUE
<br />10,400.00
<br />99221.07
<br />9,750.00
<br />650.00
<br />0
<br />AHA ASSESSMENT BOARD
<br />99930.00
<br />21,632.20
<br />109520.GO
<br />0
<br />590.00
<br />Al MUNICIPAL OFFICES
<br />59800.00
<br />4,957.02
<br />5,450.00
<br />350.CO
<br />0
<br />AJ ELECTIONS
<br />___2.a�Q"D
<br />__
<br />-___Q___
<br />__A2"QJQ_
<br />•
<br />TOTAL GENERAL ADMI-NISTRATION
<br />$1379585.00 $1229375.27
<br />$1199875.00
<br />$18,816.00
<br />$1,106.00
<br />AK COURTS OF RECORD
<br />13,975.00
<br />119477.93
<br />12,145.00
<br />1,830.00
<br />0
<br />AKL CITY SERGEANT
<br />59300.00
<br />4,639.12
<br />5,000.00
<br />300.00
<br />0
<br />AKLA COMMONWEALTH ATTORNEY
<br />2,070.00
<br />2,017.50
<br />29070.00
<br />0
<br />0
<br />AM COURT HOUSE
<br />2,40C.G0
<br />29400.CO
<br />29400.CO
<br />0
<br />O
<br />AL CIVIL AND POLICE COURT
<br />119690.00
<br />119983.34
<br />119055.00
<br />635.00
<br />0
<br />
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