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GOUNTY NELFARE ADMINISTRATION FUND <br /> <br /> APPRO PRIAT]'O N ~ <br /> <br />/~ Personal Servi ce ~ <br /> Welfare Supt. 6,600.00 <br /> Super,tisor 5,040. OO <br /> Case Workers 27, O00. OO <br /> Clerical 17,280.00 <br /> Maid 960.00 <br /> <br /> Travel 6,140. OO <br /> Office Expenses and Supplies 5,012.00 <br /> Ret i rement 5, 705 · 06 <br /> Welfare Board 360.00 <br /> Total $ 7.4~q97.06 <br /> <br /> Cash Surplus Budgeted 546.52 <br /> State Aid 29,424.54 <br /> Intangible Tax 1,800. OO <br /> Prior ear Tax 915.OO <br /> <br /> 1959 Taxes $118,2OO,0OO e.o385 45,507.00 <br /> <br /> Lessi Discounts 455.00 <br /> estimated uncollected 6/30/60 _3~_641.0.0 _,4,096.00 <br /> <br /> Net Taxes= _. 411411.O0 <br /> Total Estimated Revenue $ 74;097...06 <br /> <br /> GENERAL ASSISTANCE FUND <br /> <br />-- APPROPRIATIONS ~ <br /> General Asststau ce 21,000.00 <br /> Hospital i zation 70, 0OO. O0 <br /> <br /> Total $ 91~090. OO <br /> <br /> Cash Surplus Budgeted 1, O80. O0 <br /> Intangible Tax 5,000. OO <br /> Prior year Taxes 1,900.00 <br /> Prior ear Poll Tax 500.00 <br /> Current Year Poll Tax 4,000.00 <br /> <br /> 1959 Taxes $118,200,0OO Q. O730 86,286.00 <br /> <br /> Less: Discounts 863. OO <br /> estimated Uncollected 6/30/60 6,903..00 _ _7~766.00 <br /> Net Taxes 78, 52_0. OO <br /> Total Est;imated Revenue $ _91,0OO.__00 <br /> <br /> OLD AGE ~_gSISTANCE FUND <br /> APPROPRIATION: <br /> County Appropriation 33~118.79 <br /> <br /> Cash Surplus Budgeted 6, O67.79 <br /> Intangible Tax 1,950.OO <br />~- Prior Year Taxes f~O0.O0 <br /> <br /> 1959 Taxes $118,200,0OO Q. O225 26,595.00 <br /> Less ~ Discounts 266. OO <br /> Estimated Uncollected .... 2_, 12_8.OO ....... 2; 394..0.0 <br /> <br /> Net Taxes 24~ 20..1..OO <br /> Total Estimated Revenue ~.. 33,118.79 <br /> <br /> <br />