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} BUDGET
For The Town Of Leesburg
(Compiled by S. Reed Galleher, Auditor for Town of Leesburg)
Showing actual receipts for file year ending February 28, 1935 and the pro- 1
posed receipts and expenditures for Nle year ending February 28, 1936. Also.
the tax rates ending February 28, 1935, and proposed tax rates ending February
28, 1936.
RECEIPTS
1934-35
1935-36
Tangible personal Property and Real Estate ..... ...... ...... ......;
9,211.09
i 9,381.30
Licenses_...._........__...__._................_._..........................................
2,049.71
2.200.00
National Bank Stock Tax ............ _............................
2,824.75
2,148.90
Fees and Fines._._.._..._..._'....._...._..............................._..............
656.72
500.00'
WaterRents ...................__.._....._....................................................
8,591.89
9.000.00
Capitation Taxes.._........_........._._........._............_......__..___......
376.00
375.00
Town Hall Rents _.... .... _. _.._._ ..........__..........___......................
686.25
865.00
Business Men and Rotary Club for Street Lights .
550.00
Donation Leesburg Fire Co. for Street Improvement ...
100.00
Leesburg Star Lodge No. 1664 for Street Improvements
.... 25.00
Refunds and other Donations ......._.._ ................._.........._......
119.88
TOTALS..._._.................................................. ......$25,091.29 y24,409.60
DISBURSEMENTS
1934.35 1935-36
.Salaries.................................................................. 8 5,426.00 8 5.426.09
B jlnJ TM. rind jRM as mX,1atrgy at17.
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jjjm sgn(a 01414 J0 Ila "anEtal 0)1311 m total 3}141 «.131303 S£6t sq suado uol1ajaos
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- aoaatJl-sOtulY 0141 Jo saaayj0 '300.1)3 -lppv lli x131 asjoxa tit Aad Imul 011A
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moaaumu uo sJa4 asato of painpatu" pajp(tag Dat saujM sa!lddns 1s{83n.r)
Iswttat g11At uoouaalle (tpunS Willa.,jdaaxa •ptaoq 09V aql Aq fit1aa� Put
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BUDGET
For The Town Of Leesburg
(Compiled by S. Reed Galleher, Auditor for Town of Leesburg)
Showing actual receipts for the year ending February 28, 1935 and the pro-
posed receipts and expenditures for the year ending February 28, 1936. Also,
the tax rates ending February 28, 1935, and proposed tax rates ending February
28, 1936.
RECEIPTS
1934-35 1935-36
Tangible personal Property and Real Estate ........................$ 9,211.09
$ 9,381.30
Licenses................................................................................................
2,049.71
2,200.00
National Bank Stock Tax ............................................. _.............
2,824.75
2,148.30
Feesand Fines --------------------''......................•.............................................................
556.72
500.00
WaterRents -_------- ............................................................................
8,591.89
9,000.00
Capitation Taxes..............................................................................
376.00
375.00
Town Hall Rents...............................................................................
686.25
865.00
Business Men and Rotary Club for Street Lights ................
550.00
1,037.74
Donation Leesburg Fire Co. for Street Improvement ........
100.00
157.50
Leesburg Star Lodge No. 1664 for Street Improvements ._..
25.00
398.20
Refunds and other Donations ..................................................
119.88
1252.46
TOTALS................................................................$25,091.29 $24,469.60
DISBURSEMENTS
TOTALS............................................................... $25,091.29 $24,469.60
T Pes'sonal Property
TAX RATES
_ . .. _........._._._ ....................... I........ 65c on $100.001
..... _ _ 05c on $100-00!
1934-35
1935-36
Salaries..................................................................................................$
5,426.00
$ 5,426.00
Water..................................................................................................
2,654.28
2,700.00:
Sinking Fund and Interest............................................................
2,411.38
4,205.00
Horse and Cart..................................................................................
213.02
200.00
Streets..................................................................................................
2,830.96
2,800.00
Lights ............................................................. ...
...................................
2,364.32
2300.00 i
Fire Department................................................................................
1,037.74
1000.001
ExtraPolice........................................................................................
157.50
200.001
Town Hall and Insurance..............................................................
398.20
400.00
Garbage.................................... I.........................................................
1252.46
1,300.00
Street and Light Improvements ................................................
2,000.00
Street Improvement—C. W. A. Program ................................
4,274.47
One Third Bank Stock Tax for Schools ..................................
941.58
716.10
Inmates County Jail......................................................................
439.50
500.00
Charity............................................................................................ .
50.00
100.00
Fermium on Treasurer's Bond ......................................................
22.50
22.501
Advertising, Postage and Stationery ........................................
202.75
200.00
Other Miscellaneous Expense ......................................................
414.63
400.00
TOTALS............................................................... $25,091.29 $24,469.60
T Pes'sonal Property
TAX RATES
_ . .. _........._._._ ....................... I........ 65c on $100.001
..... _ _ 05c on $100-00!
f
I
I
5
......... ......
Streets
213.02
200.g0
...................................
Lights •...................................................
,830.96
2,30000
................................................
FireDepartment--•.......................••----•-----..........................................
2,364.32
2,300.00
Extra Police -------•------•----••---•-••................•--•--..........-•---.......----••--•-••--..
1,037.74
1,000.00
Town Hall and Insurance ...................................................
157.50
2Q0.00
Garbage
g .................
.................................................
398.20
400.00
.........
Street and Light Improvements
1,252.46
1,300.00
Street Improvement -C. W. A. Program2,000.00
................................
One Third Bank Stock Tax for Schools
4,274.47
...............................
Inmates County Jail .............................................................716.10
941.58
.........
,Charity
439.50
500.00
...........................................
Fermium on Treasurer's Bond
50.00
100.OQ
P ................................•_.... ..... ... .
.advertising, Postage and Stationery
22.50
22.50
......................
_ ..................
Other Miscellaneous Expense ......................................................
202.75
200.00
414.63
400.00
TOTALS ................
$25,091.29
$24,469.6(
TAX RATES
Tangible Personal Property..............................................................
-••--.......65c on $100.00
Real Estate ...................................... 65c on $100.001
....................................
Additional Tax Levied for Sinking Fund for Water Bonds ............20c on $100.00
Capitation Tax on 1.00
.....................
National Bank Stock ........................... 80c on $101.00
Capital of Merchants ....................20c on $100.001
MERCHANTS' LICENSE
(These licenses shall be on a 'basis of $5.00 for capital investment provided
that the minimum shall be $20.00)
OTHER LICENSE
t IReal Estate ..........................................$10.00
Tobacco and Cigars .......................... 5.00
Pawnbrokers ....................................... 45.00
Hotels.................................................. 25.00
Restaurants -------------------------------------- 20.00
Shows, Circuses .................................. 25.00
s
i
iCarnivals ............................................
50.00
Medicine Shows and Like ............
25.00
Minstrel and Vaudeville Shows ....
15.00
Dentists................................................
10.00
j Attorney
-at -Law ..............................
10.00
Sewing Machine Agents ................
2.50
!i
Pool and Billard Room ....................
35.00
Bowling Alleys .................................... 50.00
Merry -Go -Rounds or Like ............ 50.00
Wholesale Dealers in Gas and Oil 50.00
Soda Fountains ................................ 10.00
Moving Pictures ................................100.00
a GYPsies and Strolling Co . ............ 25.00
Undertakers ...................................... 20.00
`Barbers. 5.00
....................................
DrYY Cleaners and Preaws .......... 26.00
"UndrY................. ...... .............. _.. 25.00
OomWantes ...................... 25.00
(Per day for the first 4 days or $100.0+
per week, seating capacity 200 or less
1/d .rate.)
(Per day or $175.00 per week)
(Per day where no adm. is charged)
(For 1st table and $15.00 for eaoh ad-
ditional table)
(For 1st alley and $10.00 for each ad-
ditional alley)
(Flat for week)
(For 1st chair and $1.00 for each Ad-
ditional chf.ir)
11
.0 -. 5.00
Pawnbrokers -------------- --------------------- - 45.00
Hotels.................................................. 25.00
Restaurants ...................................... 20.00
Shows, Circuses ---------------------------------- 25.00
Carnivals............................................ 50.00
Medicine Shows and Like .........-.. 25.00
Minstrel and Vaudeville Shows .... 15.00
Dentists.............. -........... ............. ........ 10.00
Attorney -at -Law .............................. 10.00
Sewing Machine Agents ................ 2.50
Pool and Billard Room -----------------_ 35.00
Bowling Alleys ------------------------------------ 5C."v0
Merry -Go -Rounds or Like ............ 50.00
Wholesale Dealers in Gas and Oil 50.00
Soda Fountains ................................ 10.00
Moving Pictures ................................100.00
Gypsies and Strolling Co. ------_---- 25.00
Undertakers -------------------------------------- 20.00
Barbers........................................... _. 5.00
Dry Cleaners and Pressers ....:.....
25.00
Laundry........... ..................................
25.00
Telephone Companies ......................
25.00
Telegraph Companies ......................
10.00
Plumbers............................................
10.00
Garages................................................
35.00
OilTrucks ..........................................
50.00
Laundry Truck,.. ..................................
50.00
Junk Dealers ..... .................................
500.00
Dry Cleaners and Pressers ............
25.00
Street Peddlers ....................... -........
10.00
Retail of Beerand Wine ................
25.00
Wholesale of Beer and Wine ........
35.00
(Per day for the first 4 days or $100.00
por week, seating capacity 200 or less,
1/2 rate.)
(Per day or $175.00 per week)
(Per day where no adm. is charged)
(For 1st table and $15.00 for each ad-
ditional table)
(For 1st alley and $13,00 for each ad-
ditional alley)
(Flat for week)
(For 1st chair and $1.00 for each ad-
ditional chs,ir)
(Non-resident)
(Per day)
(On or off Premises)
For interpretation of the aliove business, referencei ynacle to the Stawtes
o: Virginia defining said business.
The citizens of Leesburg are hereby notified that on the 27th day of May,
1935, at the Mayor's Office in Leesburg a meeting will be held at 8 o'clock tp
act on said budget.
Respectfully submitted,
Finance Committee: CHARLES F. HARRISON, Mayor
W. E. Plaster
T. W. Carter A Copy Test:
6-5� E. N. I3RADFIFI�D, Recordor