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Fixed Charges: <br /> Insuranc e, White ll, 000. O0 <br /> " Col 710.15 <br /> Retirement White & Co. _ 450.00 12,160.15 <br />Auxil ~ary Agencies: Transportation, <br /> <br /> Gas, Oil & Grease, White 150.00 <br /> <br /> Salary, Nechanics ~hite 120. O0 <br /> Repairs Parts & Batteries, ~nite 60.00 <br /> <br /> Tires Tubes White 50.00 <br /> <br /> Insurance & License White 50.00 <br /> Libraries, Supplies & Rep, Whites lO0.00 530.00 <br /> <br /> Current Expense <br /> Charier Districe (Concord) <br /> Per Capita Concord 16,419.62 <br /> <br /> " " "1945-44 bal reappropriated 2,521.76 <br /> " " Kannapolis 14,977.82 <br /> <br /> TotalCurrent Expense $ 74,460.11 <br /> Sher.~iff's Salary due General Fund, est 2,200.00 <br />Tax D Lscounts 450.00 <br />Uncollected texes 6-5o-45 4,275.0o 4,725.o0 <br /> ~ Total 81,385.11 <br /> Esti~ted Revenue: <br /> t Surplus, Cash Balance 6-50-1111 17,985.11 <br /> <br /> Intangible Tax from State 2,750.00 <br /> Fines & Forfeitures 8,000.00 <br /> Poll Tax 6,000.00 <br /> Dog Tax l, 800. O0 <br /> <br /> Uncollected taxes, prior years 2,100.00 <br /> .75o <br /> 1944 T~xes $57,OOO.OOO val @/ .4.~,750.00 <br /> <br /> C~pital Outlay: <br /> <br /> New Buildings & Grounds: <br /> <br /> New Build ings 3,000. O0 <br /> Plumbing <br /> Equipment, Heating, Lighting &/ 400.00 3,400.00 <br /> <br />Old ~ildings & Grounds: <br /> Sites & Improvements of G~ounds 640.00 <br /> Alterations & Additions 1,200.00 <br /> Heating, Lighting & Plumbing 10,775.00 <br /> ~ Apparat~us <br /> Ru~i~ure & ~nsruc~ional/ <br /> <br />Boo~ s "New" Library 2,500.00 <br />Gars Ee Building & Equipment 50.00 2,550.00 <br />Ohar~er Distic~ (Concord) <br /> <br /> <br />