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COUN'FY HEALTH <br /> <br /> AJ~propri arian <br /> <br /> Personal Service $ t21,456.CC <br /> Travel 16, <br /> Supplies & Expenses 10,599.O7 <br /> Retirement & Social Security 10,4~.53 <br /> <br /> Total <br /> <br /> Estimated ~ nc~e <br /> <br /> Cash Surplus Budgeted <br /> Intangible Tax 1~,750,OO <br /> Prior Year Taxes 4,500.00 <br /> State S Federal ~i.d 34,59~.OC~ <br /> <br /> Total <br /> <br />1964 Taxes Slq3,500,OOO ~ 0751 S <br /> <br />Less Discounts ~ 1,121. t2 <br /> Es[~mated Uncollected 7,847.A8 <br /> <br /> Net Tax Revenue <br /> <br /> Tota] E~tim~ted Rever, ue <br /> <br /> COUNTY <br /> MENTAL <br /> HE~LTH <br /> FUND <br /> <br />Appropr i at i on <br /> <br /> Personal Service S 2~,952. ac <br /> Travel I, 200, <br /> Supplies & Expense~ I ,300.00 <br /> Rent, UEiJities ~ Tele~ hone <br /> Retirement 6 Social S~curi~y <br /> <br />Estimated Revenue <br /> <br /> Intangible Tax $ 200.00 <br /> State & Federal Aid 2q,760.0~~, <br /> 1 <br /> Prior Years Taxes 100.00 J <br /> Total $ 2-3,060. 0 <br />1964 Taxes $143,500,000 .F'.OOt~2 ~ 6,0~0.,~0 ' <br /> <br />Less Di scogn[ s $ 60.7o <br /> Estimated Uncollected 425.30 ,*,,o.' ;' OD <br /> <br /> Net Tax Revenue %,5~4. 0 <br /> T0tal Es~inla~ed Revenue ~ '~q 644 O0 <br /> <br /> ,t <br /> <br /> <br />