|
<br />TUESDAY
<br />
<br />Jl1NE 26, 1956
<br />
<br />~- '"
<br />
<br />/ l.i'
<br />V
<br />
<br />
<br />Next, City Manager Hirst presented a proposed 1956-57 budget and budget message
<br />
<br />
<br />(a copy of the latter being incorporated in these minutes) whereupon Council
<br />
<br />placed the budget document on first reading as well as the following appropriation
<br />
<br />ordinance and called for a public hearing on same to be held in the Council
<br />
<br />Chamber, City Hall, on Friday, July 13, 1956, at 7:30 P.M. In doing so, Council
<br />
<br />amended the budget presentation and hearing schedule set forth in an ordinance
<br />
<br />adopted May 22, 1956.
<br />
<br />r-
<br />
<br />An ordinance making appropriation of sums of money for all necessary
<br />expenditures of the City of Martlnsville, Virginia for fiscal year
<br />ending June 30, 1957. Be it ordained by the Council of the City of
<br />Mart.insville, Virginia, that the following sums of money be and the
<br />same hereby are appropriated by fUnds and in accordance with details
<br />of the C~ty Manager's recommended budget placed on first reading
<br />June 26, 1956:
<br />
<br />'m~
<br />~j '2
<br />'...''''0
<br />Oc.J
<br />
<br />i
<br />
<br />General Ftmd .
<br />Paving Fund ......
<br />Pri son Fund ..
<br />V. P. A. Fund ..........
<br />School Fund ....
<br />Cafeteria Fund . . .
<br />Textbook Fund ......
<br />Sinking Fund . . . . . . . . . . .
<br />Stores Fund ...........
<br />Electric Fund ...... . .
<br />Water Fund . . . . . . . . ..
<br />Total Appropriations ..
<br />Paving Fund Adjustment . . . .
<br />
<br />. . . . . $ 964,324.76
<br />79,775.00
<br />75,938.00
<br />47,157.00
<br />.. 1,013,949.00
<br />95,675.00
<br />17,100.00
<br />24,863.56
<br />33,862.50
<br />695,680.00
<br />338,837.00
<br />l3,387,161.82
<br />79,775.00
<br />$3,307,386.82
<br />
<br />. .
<br />
<br />. .
<br />
<br />....~
<br />
<br />To be financed as follows:
<br />Anticipated Balance Available at July 1, 1956 . . . . . .
<br />Receipts:
<br />Miscellaneous Revenue:
<br />Fines & Forfeitures .. . . . $
<br />Use of Mone:r & Property .. .
<br />Proportionately-Shared State Taxes
<br />Grants-In-Aid
<br />(excluding Welfare & Schools)
<br />Service Charges .....
<br />Sales of Services & Comm. ..
<br />Licenses & Permits
<br />(excluding "Businesf;ll) . .. 46,736.00
<br />Amusement Admission Tax ... 14,800.00
<br />Shared Construction ..... 13,775.00
<br />Libr&ry Revenue ..... 1,600.00
<br />Other . . . . . . . . . . 3,010.00
<br />street Paving Division Revenue . . . . . . . . . . . .
<br />Welfers Revenue (Grants-Tn-Aid) ....... . . . .
<br />School Revenue . . . . . . . . . . . . . . . . . . . .
<br />Water & Sewer Revenue ... . . . . . . . . . . . . .
<br />
<br />$ 122,784.33
<br />
<br />34,400.00
<br />5,775.00
<br />2,300.00
<br />
<br />147,735.00
<br />31,835.00
<br />6,270.00
<br />
<br />$ 308,236.00
<br />21,934.55
<br />36,968.19
<br />443,180.00
<br />320,150.00
<br />
<br />(Con tinued on next page)
<br />
|