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457 <br /> <br /> ,~OUNTY WELFA/~E ADMINISTRATION FUND <br /> <br />APPROPRIATION: <br /> <br />Per sonal Service 53,400. OO <br />Travel 5,100. O0 <br />Supplies and Expenses 4,812.00 <br />Retirement & Social Security 4,517.64 <br />Welfare Boa~d 360.00 <br />Total $ 68,182.64 <br /> <br />ESTIMATED REVENUE: <br />CashSuxplus Budgeted 107.14 <br />State Aid 27,499,.00 <br />Intangible Tax 2,200.00 <br />Prior Year Taxes 990.00 <br /> <br />1958 Taxes, $115,700,000 e.0355 41,073.50 <br />Less: Discounts 39~.O0 <br />Estimated'U collected 6/30/59 J ,.2~86.00 3,680.00 . <br />Nmt Taxes 37.393.50 <br /> <br />To~al Est~aated Revenue $ 68,182.64 <br /> <br /> G~NERAL ASSISTANCE FUND <br /> <br />APPROPRIATIONS: <br />Ge ne r al Assist ance 20,000. O0 <br />Boar ding Home-Child! en 2,500. <br />Hospitalization - 67,5.0..0.00 <br />Total ..... ~0,000. O0 <br /> <br />ESTIMATED REVENUE: <br />Cash Surplus Budgeted 560.50 <br />Intangible Tax 4,570.00 <br />Poll Tax- P~ior Years 700.00 <br />Prior Year Taxes 2,070.00 <br />Poll Tax-Current Year 3,500.00 <br /> <br />1958 Taxes $115,700,000 @.0745 86,196.50 <br />Less: Discounts 701.00 <br />Estimated Uncollected 6/30/59 6,826.00 7,527.00 <br />Net Taxes <br /> <br />Total Estimated Revenue $ 90.000.00 <br /> <br /> COUNTY 'HEALTH DEPARTMENT <br />APPROPRIATIONS: <br />County Appzopziation $ 88,2~2.0Q <br /> <br />ESTIMATED REVENUE: <br />Cash Surplus Budget$~ 4,198.00 <br />Intangible Tax 2,880.00 <br />Prio~ Year Taxes 2,250.00 <br /> <br />1958 Taxes $115,700,000 @.0730 84,461.00 <br />Less: Discounts 740.00 <br />Estimated Uncollected 6/30/59 6,7~7.00 , 7,h.~7. ,oo <br />Nei Taxes 76,964.00 <br /> <br />Total Estimated Revenue $ 88,222.00 <br /> <br /> <br />