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COUNTY WELFARE ADMINISTRATION FUND <br /> ' <br /> <br />~ppropr i a t i on <br /> <br /> Personal Service $ 97,972.~,~ <br /> Tr~avel 9,730.90 <br /> -Office Expenses 6,887.00 <br /> Retirement & Social Security <br /> Welfare Board 360? <br /> <br /> Total Appropriation -~ ]27,O19.O0 <br /> <br /> Estimated Revenue <br /> <br /> Cash Surplus Budgeted $ 1,31~5.00 <br /> State Aid 67,976.00 <br /> Intangib)e Tax 5,630.00 <br /> Prior Year Taxes 2,400.00 <br /> <br /> Total $ 77,351 .OO <br /> 1964 Taxes $!43,5OO,OOO t~.O376 $ 53,987.00 <br /> <br />Less Discounts $ 539.87 <br /> Est i ~.'~ ted Unc~l iected 3,779.13 4,319.00 <br /> <br /> Net Tax Revenue 49,668.00 <br /> Total Estimated ~ncome $ 127,O19.00 <br /> <br /> COUNTY GENERAL ASSISTANCE FUND <br /> <br />Appropriation <br /> <br /> General Assistance $ 27,6OO.C,O <br /> Hospi t:al i zation 82,800. O0 <br /> <br /> Total $ 110,4OO.OO <br />Surplus Food Di.~tribution <br /> <br /> Personal Service $ 6,24~.OO <br /> Rent 1 , 200. O0 <br /> Supplies & Expenses 820.00 <br /> Retirement & Social Security 57~,O0 8,838.00 <br /> <br /> Total Approp~i at i o~n $ 119,233.OO <br /> <br />Estimated Revenu~ <br /> <br /> Cash Surplus Budgeted $ 3,OOO.OO <br /> Intangible Tax 10,}73.00 <br /> Prior Year Taxes 4,000.00 <br /> Current Year Poll Tax 3,~OO.OO <br /> Prior Year Poi1 Tax 900.00 <br /> State Aid - Surplus Food 3,000.00 <br /> <br /> Total $ 25,470.00 <br />1964 Taxes $143,5OO,000 ~.O/11 S 101,922.o0 <br /> <br />[.ess Discounts S 1,O19.22 <br /> Estimated Uncollected 7~134.78 8,154.OO <br /> <br /> Net Tax Revenue 93,768.OO <br /> Total Est~;r. ated Revenue $ 119,238.OO <br /> <br /> (7) <br /> <br /> <br />