|
PUiiLIC ��lOR�,� DEPARTi'R��IT
<br />' 197I '
<br />EX��i1S�S:
<br />t'�. St. Paul CF�arges $3�J7,441
<br />l3. �iosevi 11 e t�perati ng Cost 141,622
<br />G. Ci t_y Capi tal Imprvt. -0-
<br />(txceptional items anly)
<br />D, City Debt Service 516,005
<br />T�7TAL �965,068
<br />�..�
<br />REVEi�dUES :
<br />C. 1later �i 11 i ngs
<br />f. Spec. Assessments
<br />G. Gen. Property 7axes
<br />�i. �dater Op. Res . �und
<br />I. O�iier P•9�sc. Income
<br />i'07�1L
<br />534, �319
<br />359,049
<br />15b,956
<br />-o-
<br />59,496
<br />�1,�10,320
<br />A�locat�on to ap. E?es.Fund � 1�5,252
<br />Adj. t� Eia7ance Audits -42,404
<br />'�3a1. in Op. Res. Fund 192,�99
<br />; �as of 1/1/7�, �H9,85I.Oqj
<br />' �eposi } . for ;�later i�leters -395,673
<br />�J�T 3f;l.. (as oi` I/J./71, � -202,g7�
<br />-:; Z 70 , 07�3 j ____-�
<br />�ULY �974 t�lJ�TER F:1�iE REVIEIi
<br />1972 '� 1973 ' 1974
<br />(Est.)
<br />�33.9,568 $399,354 �453,6�0�
<br />166,412 181,470 159,071
<br />-o- -o- � -o- ;
<br />503,863 491,357 � 4�73,73�
<br />9�9,843 1,072,711 ].,091,463
<br />552 ,392 'I
<br />314,363 '
<br />1i39 , 000
<br />-o-
<br />72,II09
<br />1, ].29 ,064
<br />I39 �1�
<br />�,ls�
<br />341,1�7�
<br />-419,25i
<br />- 7�,134
<br />bG6,�33
<br />324 ,294
<br />167,093
<br />_�_
<br />84,137
<br />1,242,357
<br />s,� 9,54G
<br />zo,�zo
<br />53I ,483
<br />-442,916
<br />8$=567
<br />765,20�
<br />317,570
<br />101,162
<br />-a-
<br />95 ,000
<br />1,338,932
<br />24!�469
<br />-o�
<br />77�,952
<br />�€59,00(3
<br />�----_ _ r`Z'
<br />319,9�2
<br />1974 ' 1975.
<br />(�st. l�lternate A)
<br />�429,020
<br />159,07T
<br />-a-
<br />JU�tE 18, 1974 Ch,rles V. 1!anch�ll ,�'.E.
<br />1974 ' 1975
<br />(�st. ��ternate �)
<br />�437,220 �429,020
<br />176,000 I59,Q71
<br />30,O�t�3 -G-
<br />47U,732 466,07'7
<br />i,o66,823 1?ia9,297
<br />.---
<br />�40 ,�za
<br />3I7,57(�
<br />I61,7.G2
<br />-D-
<br />95,000
<br />1,31_ 4,452
<br />��
<br />-o-
<br />779,112
<br />-�59,QQ0
<br />320 , I12
<br />�
<br />��i,sla
<br />296,933
<br />IG9,144
<br />-0-
<br />].�7,004
<br />I,354,887
<br />478,732
<br />,06G,823
<br />765,200
<br />317,570
<br />I3� ��
<br />-0-
<br />95,000
<br />314 ,292
<br />5.�,�,�.Q. _. 2A-7 ,469_
<br />-o- -a-
<br />;1,024,702 778,952
<br />-480,OOQ
<br />544,702
<br />.�-
<br />�459,000
<br />319 ,952
<br />��
<br />�43i,z2Q
<br />176,000
<br />30,0�0 �
<br />46b,077
<br />1,T09,297
<br />��
<br />�327 ,OQO
<br />296,933
<br />126,9Q�
<br />-0-
<br />�o�,00a
<br />, 1 35�837
<br />248
<br />_�..
<br />1,Q27,492
<br />-4r^,O,OOQ
<br />547,492_
<br />.�
<br />;;�T�: �1} �13,987.Q0 iransferred ico Gener�� Fixed r;sse�s in. 197Z far P°aintenance rarage Cons�ruction.
<br />( 2} O1 d St .!'au1 RaLes .
<br />(3} Cos� for P;ew l�later ControZ Svsteitii.
<br />i���;�3 i c !!arrs �� rector
<br />1974 ' 1975 1974 ' I975 ''
<br />(Cst. A�ternate C) {tst. r'�lternate a)
<br />$429,020 a437,220 �429,020 � 37,22!3
<br />7.59,071 176,�00 159,07� 176,00(l
<br />--�- 3�19���� -0- 3�,00�}
<br />478,732 46G,077 47�,732 �G6.077
<br />'
<br />1,Of&,823 1,109,297 l,OF�6,�23 �-;1Q�
<br />.��
<br />7G5,2C��1 °27,OQ0
<br />317,57a 29G,933
<br />1b1,162 10�3,144
<br />_�_ -0-
<br />�5,aao �o�,00n
<br />I,338,932 1,407,077
<br />_ 7�0� 29�(��75�
<br />-,�_ -�-
<br />303,592 1,Q94,372
<br />-459,aao -�so,aoo
<br />344,592 f14,37Z
<br />�-- �---
<br />740,72C 781,�1a�
<br />317,57Q 296,933
<br />136,522 126,9Q�
<br />-0- -d�
<br />��,aoo Zo�,aoo
<br />1,239,812 1,312,b47
<br />22�� 2Q? 35a
<br />_a_ -��
<br />75�,�72 9�7,822
<br />-�.,�,oao -�sa,aoa
<br />295,472 477,222
<br />_ _________....__._ - --- -
<br />
|