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COUNCIL CHAMBER
<br />
<br />- AUGUST 7, 1961
<br />
<br /> THE
<br /> PRESENT: MR.
<br />
<br /> THE
<br />
<br />APPROVED.
<br /> THE
<br />
<br />JuNE 30,
<br />
<br />RECEIPTS AND
<br />
<br />COUNCIL MET IN REGULAR SESSION ON THIS DATE WITH THE FOLLOWING MEMBERS
<br />
<br /> HAGG-ERTY, MR. LEE, MR. MOUNT, MR. PONTON AND MR. SCRIBNER. ABSENT: NONE.
<br />MINUTES OF THE MEETINGS OF JULY 17, 1961 AND AUGUST 1, 1961 WERE READ AND
<br />
<br />DIRECTOR OF FINANCE PRESENTED HIS ANNUAL REPORT FOR THE FISCAL YEAR ENDING
<br />1961 AND ON MOTION BY MR. LEE, SECONDED BY HR. MOUNT, THE STATEMENT OF
<br />
<br /> DISBURSEMENTS WAS ORDERED SPREAD IN THE MINUTES OF THIS MEETING.
<br />
<br />STATEMENT
<br />
<br />RECE I PTS:
<br />
<br /> TAXES: t 961
<br /> 1 960
<br /> 1 959
<br /> 1958
<br /> 1957
<br /> 1956
<br /> 1 955
<br /> 1 954
<br /> 1 953
<br /> 1 952
<br /> 1 951
<br /> 1 950
<br />PRIOR YEARS
<br />PENALTY - 1959
<br />PENALTY - 1960
<br />TOTAL TAXES
<br />STATE CAPITATION RETURNS
<br />~NTEREST ON TAXES
<br />DOG LICENSES
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />AUTO LICENSES
<br />COURT FINES - POLICE
<br />COURT FINES CORPORATION
<br />
<br /> COURT FINES duv. & DoM. REL. CT.
<br /> COURT FEES - CIVIL
<br /> RENTS
<br /> PARKING METERS STREETS
<br />-PARKING METERS LOTS
<br /> CARE OF CEMETERY SECTIONS
<br /> DIGGING GRAVES
<br /> BUILDING & PLUMBING PERMITS
<br /> ELECTRICAL PERHITS
<br /> COMMISSIONER OF REVENUE FEES
<br /> SERGEANTTS FEES
<br /> RECREATION ~NCOME
<br /> FiRE DEPT. - UNIV. OF VA. CONTRIBUTION
<br /> REFUND OF GASOLINE TAX
<br /> TAX ON BANK STOCK
<br /> LIBRARY FEES
<br /> GOLF COURSE FEES
<br /> UNIVERSITY OF VA. SEWAGE DISPOSAL.
<br /> STATE HIGHWAY FUNDS
<br /> A. B. C. PROFITS
<br /> STATE AND FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />BOARD OF ZONING APPEALS
<br />REIMBURSEMENT - duv. CT. Costs
<br />OUTSIDE TRASH AND GARBAGE COLLECTIONS
<br />MISCELLANEOUS
<br />MClNTIRE PARK CONCESSION
<br />PRIMARY FEES
<br />REFUND FROM STATE - SCHOOLS
<br />ROLLING STOCK TAx - MOTOR VEHICLES
<br />EXCESS FEEs - CLERIC CORPORATION COURT
<br />SALE OF PROPERTY - MARTIN STREET
<br />PREMIUM - GENERAL ~MPROVEMENT BONDS
<br />INTEREST
<br />REVENUE - CITY TAx ON PROBATED WILLS
<br />BICYCLE REGISTRATION FEES
<br />REVENUE - CITY TAX ON RECORDATION OF DEEDS
<br />REVENUE - DOG CLINIC
<br />SALE Of GENERAL IMPROVEMENT BONDS - 1961
<br />UNCALLED FOR CHECKS
<br />
<br />TOTAL GENERAL
<br />
<br />OF RECEIPTS AND DISBURSEMENTS FOR THE MONTH OF JUNE,
<br /> FOR THE FISCAL YEAR ENDED JUNE, 30, 1961
<br />
<br />1961 AND
<br />
<br />BUDGET COLLECTED COLLECTED ANTICIPATED
<br />ESTIMATE JVNE= 19614 To DATE BALANCE
<br />
<br />$ 86.34 ~ 404.1 9
<br />4,892.90 71 6,404.90
<br />t , 659.48 29,850.82
<br />790.54 5, 1 65.97
<br />246.48 3, 104.79
<br />209.39 2,306.92
<br />60.59 1,409.58
<br />27.41 392.30
<br />13.44 119.07
<br />.... 59°44
<br />.... 30.45
<br />.... 24.23
<br />.... 79.64
<br />'- .... 1,777.62
<br />286.98 1.230.26
<br />8, 273.55 ~ i~ 37, 160.1 8
<br />.... 5,114.00 114.00
<br />369.56 3,326.38 1,326.38
<br />2,400. O0 2~ 400. O0 1 00. O0
<br />120,771 . 96 363,047.89 73,047.89
<br />15~ 454.03 1 87,173.29 17, ! 73.29
<br />.... 33,751.49 4,751.49
<br />1,110.10 50,592.94 5,592.94
<br />3,773.25 41,014.75 3, 014.75
<br />27. O0 21 t. 50 7'88.50
<br />123. O0 1,035.50 535.50
<br />205. O0 3,053.05 553.05
<br />210. O0 3,340. O0 340. O0
<br />3,986.62 53,459.59 4,540.41
<br />1,436.70 t 6,830.02 169. 98
<br />t ,456.45 3,016.70 t, 01 6.70
<br />300. O0 3,290. O0 - 290. O0
<br />1,351 .O0 11,569.40 430.60
<br />604.50 4,570.45 1,070. z~5
<br />42.30 51 9.30 '1 9.30
<br />89.57 1 , 237.62 237.62
<br />142.30 2,015.10 515.10
<br />.... 275.00
<br />.... t,371.50 5,128.50
<br />.... 28,562.87 3,562.87
<br />3,504.84 40,970.20 1 , 029.80
<br />1,344.25 8~711.95 2,711.95
<br />t ,344.24 t 5,667.52 332.48
<br />15~ 311 . 50 129; 943.56 9, 943.56
<br />.... 95, 5t 5.85 1 0; 51 5.85
<br />13~333.46 151,1 9t .96 9,333.04
<br />464.50 6,165.68 1,665.68
<br />.... 250.00 250. O0
<br />.... 2,679.13 320.87
<br />1 90. O0 2,610. 75 889.25
<br />1,450.67 23,076.12 1,923.88
<br />206.7-7 962.69 962.69
<br />.... 404. O0 40~. O0
<br />45,704.95 1 t 6,267.58 11 6~267.58
<br />353.38 671.74 671 . 74
<br />.... 158.95 158.95
<br />.... 400. O0 400. O0
<br />.... 480. O0 480. O0
<br />37, 816.30 40,598.02 40,598.02
<br />84.48 551.84 551.84
<br />.... t9.75 1 9.75
<br />756.70 3,098.30 3,098.30
<br />.... 411.00 411 .00
<br />.... 600,000. O0 600,000. O0
<br />.... 221.80 221.80
<br />
<br />5,000.00
<br />2,000.00
<br />2,500.00
<br />290, 000. O0
<br />t 70,000. O0
<br />29,000,00
<br />45,000.00
<br />38, 000.00
<br />1,000.00
<br /> 500.00
<br /> 2,500.00
<br /> 3,000.00
<br /> 58,000.00
<br /> 17,000.00
<br /> 2,000.00
<br /> 3,000.00
<br /> 12,000.00
<br /> 3,500.00
<br /> 500.00
<br /> 1,000.00
<br /> 1,500.00
<br /> 275.00
<br /> 6,500.00
<br /> 25~000.00
<br /> 42,000.00
<br /> 6,000.00
<br />16 ~ 000. O0
<br />120, 000. O0
<br />85,000. O0
<br />1 60,525. O0
<br /> 4,500.00
<br /> 500.00
<br /> 3,000.00
<br /> 3,500.00
<br /> 25,000.00
<br />
<br />,910,000.00 .~2 83, 992 . 93 $2,824,1 66.91
<br />
<br />$914,t66.91
<br />
<br />
<br />
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