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53.1 <br /> <br /> Healt~ Department <br /> <br />APPROPRIATION: <br /> <br /> Personal Service s <br /> Health Dtrector 11, OhO. O0 <br /> Nurses, Sanitarians, Clerical 76,170.00 <br /> Other 8,112. OO <br /> Travel 13,050. O0 <br /> Retirement 5,795.73 <br /> Suppl t es andExpenses 6, 46_4. OO <br /> Total $ fi20~631.7_3__ <br /> <br /> ESTDIATED REVEI~UE[ <br /> Cash Surplus Nudgeted 451.73 <br /> Intangible Tax 5,000.00 <br /> Prior Year Taxes 2,500.00 <br /> State and Federal Aid 20,328.00 <br /> Heart, Cancer, Polio 2,000.00 <br /> <br /> 1959 Taxes $118,200,0OO · .0840 99,288.00 <br /> <br /> Less .' Discounts 993.00 <br /> Estimated Uncollected 6/30/60. 7,943.00 ._ 8,9__36.00 <br /> Net Taxes , 9_O,3_52~_t~O - <br /> Total Estimated Revenue $ 120,_6.3._1.73~_~ <br /> <br /> OOUNTY FIRE PROTECTiO~ FUND <br /> <br /> APPI~0PRIATIOI~: <br /> Rural Fire Protection $__ _15, OO0.00 <br /> <br /> Cash Surplus Budgeted 85.00 <br /> Intangible Tax 632.00 <br /> Prior Year Taxes 300.00 <br /> <br /> 1959 Taxes $118,200,000 e. Ol3O 15,366.oo <br /> <br /> Less: Discounts 154.OO <br /> Estimated Uncollected 6/30/60 1~22_9.07. _ 1,383.00 <br /> <br /> Net Taxes 13~ 983.00 <br /> Total Estimated Revenue $ 15,0OO.00 <br /> <br /> ODUNT7 FAP3[ A6ENT FUND <br /> APPROPRIATION: <br /> Pereunal Servi ce: <br /> Farm Agent ~ 3, 970.00 <br /> Assttance Farm Agents (2) 6,556.00 <br /> Clerical 1,974.00 <br /> Travel 1,440. O0 <br /> Supplies and Expenses . 1,~007._O~__ <br /> Total $ 14~940.0~_ _ <br /> <br /> Cash Surplus Budgeted 22. OO <br /> Intangible Tax 600. OO <br /> Prior Year Taxes ~35.00 <br /> <br /> 1959 Taxes $118,200,000 O.0130 15,366.00 <br /> Less'. Discounts 154. OO <br /> Estimated uncollected 6/30/60 1,229.O~) ...... 1~383.00 <br /> <br /> l~et Taxes _ 13,98_3.O0~__ <br /> Total Estimated Revenue $ 14,940.00 <br /> <br /> <br />