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229
<br />
<br />CiTY BUDGET AMENDED
<br />
<br />COUNCIL CHAMBER - APRIL 24, 1972
<br />
<br />PURSUANT TO THE FOLLOWING CALL=
<br />
<br />MR. CHARLES L. BARBOUR
<br />MR. KENNETH E. DAVIS
<br />MR. FRANCIS H. FIFE
<br />MR. MITCHELL VAN YAHRES
<br />MR. J. W. WRIGHT, JR.
<br />
<br /> TAKE NOTICE
<br />
<br /> A SPECIAL MEETING OF THE COUNCIL WILL BE HELD THIS EVENING THE 24TH INST.
<br />
<br />AT 7:30 P. M. O'CLOCK.
<br />
<br />1. CITY AND SCHOOL BUDGETS.
<br />2. ANNUAL TAX LEVY.
<br />3. ORDINANCE AMENDING SEC. 11.1-6. (UTILITY TAX)
<br />4. REQUEST TO DISPLAY FLOWERS AND HERCHANDISE ON SIDEWALKS ON HAIN STREET.
<br />5. DISCUSSION OF AREA WIDE COHPRENENSlVE HEALTH PLANNING
<br />6~ NEW HIGH SCHOOL. '
<br />7. ORDINANCE ENTITLED 'tAN ORDINANCE TO AUTHORIZE THE CONTINUATION OF A
<br /> MINOR ENCROACHMENT BY A BUILDING ON A CERTAIN STREET IN THE CITY OF
<br /> CHARLOTTESVILLE".
<br />
<br /> BY ORDER OF
<br /> J. S. RUSHcLERKJR. (SIGNED) . MITCHELL VAN YAHRES (SIGNED)_
<br /> PRESIDENT
<br /> THE COUNCIL MET IN SPECIAL SESSION ON THIS DATE WITH THE FOLLOWING MEMBERS PRESENT:
<br />
<br /> MR. BARBOUR, MR. DAVIS, MR. FIFE, MR. VAN YAHRES AND MR. WRIGHT. ABSENT: NONE.
<br />
<br /> THE MAYOR ANNOUNCED THAT THE BUDGETS AS DISCUSSED AT THE PUBLIC HEARING ON APRIL
<br /> 17, 1972 WOULD BE CONSIDERED BY THE COUNCIL.
<br />
<br /> A MOTION BY MR. FIFE~ SECONDED BY MR. DAVIS THAT THE CITY BUDGET BE AMENDED TO
<br /> INCLUDE AN INCREASE iN THE CITY MANAGER'S SALARY OF APPROXIMATELY FIVE PER CENT (5~)
<br />
<br />WAS UNANIMOUSLY ADOPTED.
<br />
<br /> ON MOTION BY MR. BARBOUR, SECONDED BY MR. DAVIS, THE CITY AND SCHOOL BUDGETS WERE
<br />APPROVED AS AMENDED BY THE FOLLOWING VOTE: AYES: MR. BARBOUR, MR. DAVIS, MR. FIFE AND
<br />MR. VAN YAHRES. NoEs: MR. WRIGHT.
<br />
<br />CITY AND SCHOOL BUDGETS FOR FISCAL YEAR 1972 - 1973
<br />
<br />ESTIMATED
<br />
<br />ESTIMATED
<br />
<br />SOURCE
<br />GENERAL FUND
<br />
<br />REVENUE REVENUE
<br />t 972-1 973 1 971-1 972
<br />
<br />INCREASE
<br />
<br />DEC RE ASH
<br />
<br />BALANCE - JULY 1, 1972
<br />REAL ESTATE ASSESSMENTS
<br />$82, 000, 000. O0 @ 4.79
<br />TANGIBLE PERSONAL PROPERTY
<br />418,500,000.00 @ 4.79
<br />CORPORATION COMMISSION ASSESSH.
<br />$9,500, 000. O0 @ 4.79
<br />DEL INQUENT TAXES
<br />
<br /> 440, 000. O0 505,000. O0
<br /> 3, 927, 800. O0 3,688,300. O0
<br /> 886, 1 50. O0 814,300. O0
<br />
<br /> 455,050. O0 407, 150. OO
<br />....25,000. O0 .... 50, 000. O0
<br />
<br />TOTAL REVENUE FROM PROPERTY TAXES$5,294,000. O0
<br />FI NES 1 22, 500. O0
<br />
<br />FEES
<br />CONTRIBUTION FROM UTILITIES
<br />LICENSE AND FRANCHISE TAXES
<br />PERMITS
<br />REVENUE FROM OTHER AGENCIES
<br />SALES TAX
<br />UTILITY TAXES
<br />OTHER
<br />
<br />TOTALS
<br />
<br />409, 522. O0
<br />500, 000. O0
<br />853,000. O0
<br />38,000. O0
<br />3,056,352. O0
<br />541,800. O0
<br />920, OO0. O0
<br />321: 500.00.
<br />
<br /> 496,674. O0
<br />
<br />· l~zl-, 959,750. O0
<br />111,500. O0
<br />318,300. O0
<br />704, 000. O0
<br />788,000.00
<br />38,000. O0
<br />2,381,841.00
<br />553~ 800. O0
<br />415,000. O0
<br />..... 1 04,500. O0
<br />
<br />$1 O, 879,691. O0
<br />
<br />.00 65,000.00
<br />
<br /> $334,250.00
<br /> 11,OO0.00
<br /> 91,222.00
<br /> .00
<br /> 65,000.00
<br /> .00
<br /> 674,511.00
<br /> .00
<br /> 505,000.00
<br /> 217~000.00
<br />
<br />$1,897,983.00
<br />
<br />.00
<br />.00
<br />.00
<br />204,000.00
<br />.00
<br />.00
<br />.00
<br />12,000.00
<br />.00
<br />.00
<br />
<br />$281,000. O0
<br />
<br />PROPOSED APPROPR I AT IONS
<br />
<br />APPROP-
<br />RIATION
<br />1 972- 73
<br />
<br />GENERAL FUND
<br /> APPROP-
<br /> RIATION
<br /> 1 971-72
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />
<br />ADMINISTRATION
<br />ADHINISTRATION OF JUSTICE
<br />DEBT CHARGES
<br />EMPLOYEE BENEFITS
<br />HEALTH AND WELFARE
<br />EDUCATIONAL SERVICES
<br />MC lNTIRE LIBRARY
<br />PARKS AND RECREATION
<br />PUBLIC SAFETY
<br />
<br />645, 3 71 . O0
<br />188, 216. O0
<br />938,281. O0
<br />504.. 205. O0
<br />2, 704,580. O0
<br />3,915,180.00
<br />309,282. O0
<br />337, 1 91.00
<br />1,474,864. O0
<br />
<br />607,548. O0
<br />1 58~ 203. O0
<br />958,640. O0
<br />352,500. O0
<br />2,115, 1 78.00
<br />655, 496.20
<br />267, 656. O0
<br />292~ 832. O0
<br />,328,844.00
<br />
<br />37,823.00
<br />30,013. O0
<br />. O0
<br />1 51,705,00
<br />589,402. O0
<br />259,683.80
<br />41,626, O0
<br />44,359. O0
<br />! 46,020. O0
<br />
<br />.00
<br />.00
<br />20,359.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />
<br />
<br />
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