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60 <br /> <br /> C(1J~f WELI'ARE ADMIM~TRATION <br /> <br /> APP~(N~IATIO~ ~ <br /> <br /> l~rs~l Service $ <br /> Travel 7,OOO. ~ <br /> Office Exl~e$,- Supplies 6, 117.00 <br /> Retirem~ ~d S~ci~l S¢~rt~ <br /> We] f~re B~rd 3~0.00 <br /> <br /> ToT. . $ o , 7.ooi <br /> I] III ~' <br /> <br /> F.5'T~T~ REVE~JE <br /> <br /> Cash Surplus Budgeted <br /> St,~t e Aid 43,722.~:, <br /> I~ ~ tble T~ <br /> Prier Ye~ T~xe~ 1,2~.~ <br /> <br /> 1962 Taxes $128,(K)O,OCO ~ ,046~ co c',~ C~3 <br /> L~: Dis~nt~ 595.20 <br /> <br /> $ ~ <br /> <br /> r~E~. ASSLSTA~CE FU~D <br /> <br /> 20, OOO. <br /> General Assistance <br /> Hezp i t al i x~t i en 78, OC~. CvO <br /> ~luS F~od Oist~bition : <br /> <br /> Perseaa~ Servlc~ 5~ 120.C~3 <br /> Reat i, ~0. ~ <br /> <br /> Retlr~at ~ S~lal Stcurlty .,,J~5.~. <br /> <br /> ESTIMATED REVENJE = <br /> <br /> Cash Surplu~ D=d~t~d 57.~ <br /> I~t~gibl~ T~ <br /> ~t~ Year T~xe~ 2,4t~.~ <br /> <br /> Prier Ye~ - P~Ils ~.~ <br /> State Aid- Su~lus F,od 2,4~.~ <br /> <br /> 1962 T~es $ 128,~0,~ ~ .0765 $ 97,9~.~ <br /> <br /> Estimated u~e~ '.ected ~/'3,0,/~ ~ ~ ~.&3 8~812.~ 89, t07.~ <br /> <br /> <br />