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579
<br />
<br /> REVULATION FUND
<br />
<br />APPROPRIATIONS:
<br /> Revulation 16,625.00
<br />
<br />ESTIHATED REVENUE:
<br /> 1960 Tax~s $121,800,000. O.0150 18,270.00
<br />Less: Discounts 185.00
<br />est. Uncollected 6/30/61 1,462.00 !,645.00
<br />
<br />Net Taxes 16,625.00 ....
<br /> COUNTYWELFAREAI~INISTRATION DEPAR~iENT
<br />
<br />APPROPRIATIONS:
<br /> Personal Service 57,060.00
<br /> Travel 6,000.00
<br /> Office Expense and Supplies 5,412.00
<br /> Retirement 5,865.77
<br /> Welfare Board 560.00
<br />
<br />Total 74,697.77
<br />
<br />ESTIMATED REVENUE:
<br />Cash Surplus Budgeted 2,842.57
<br /> State Aid 26,891.20
<br />Intangible Tax 2,400.00
<br />Prior Year Tax 1,000.00
<br />
<br />1960 Taxes $121,800,000. 0.0375 45,675.00
<br />
<br />Less: Discounts 457.00
<br />Est. Uncollected 6/30/61 3,654.00 4,111.00
<br />Ne~ Taxes 41,564.00
<br />
<br />~tal 74,697.00
<br />
<br /> GENERAL ASSISTANCE FUND
<br />
<br />APPROPRIATIONS:
<br />General Assitance 20,000.00
<br />HospitalizatiOn 73,500.00
<br />
<br />Total 95,500.00
<br />
<br />ESTIMATED REVENUE:
<br />Cash Surplus Budgeted 88.00
<br />Intangible Tax 5,000~00
<br />Prior year Taxes 3,000.00
<br />Prior Year - Poll Tax 500.00
<br />Current Year - Poll Tax 4,000.00
<br />
<br />1960 Taxes $121,800,000. 0.0750 88,914.00
<br />
<br />Less:DiscoUnts 889.00
<br />Est. UncolleCted 6/50/61 7,113.00 8,002.00
<br />
<br />Net Taxes 80,912.00
<br />-rctal 93,500.00
<br />
<br /> ,' CABARRUS COUNTY HEALTH DEPAR~iENTFUND
<br />APPROPRIATiONS:
<br />P~rsonal Sarvice - Regular 87,582.00
<br />Other 5,450.00
<br />Travel 13,050.00
<br />Supplies and expense 7,507.00
<br />Retirement and Social Security 5,795.73
<br />Hental Health ~,500.00
<br />Total 122,884.75
<br />
<br />Estimated Revenue:
<br />Cash Surplus Budgeted 290.73
<br />Intangible Tax 5,000.00
<br />Prior Year Taxes 2,300.00
<br />State and Federal Aid 19,081.00
<br />Heart,Cancer, Polio 2,000.00
<br />1960 Taxes $121,800,000. @ 0850 ' .:. 103~530,00
<br />Less: Discounts 1,035.00
<br />Est. Uncollected 6/50/61 8,282.00 9,317.00
<br /> Net Taxes 94,21.5.90
<br />Total .122,884.73
<br />
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