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~ental Heal.t.h <br /> <br /> [ppropriation <br /> Salaries $ 12,01~.00 <br /> Charlotte Menta1 Health Clinic 6,000o00 <br /> Psychiatric Consultant 7,000.00 <br /> .Psychological Consultant 900.00 <br /> Travel 1,200o00 <br /> Office Supplies 1,300.00 <br /> Rent, Utilities · Telephone 2,500.00 <br /> Retirement & FICA Taxes ... 1~067.00 <br /> Total $ 31~979.00 <br /> <br /> ~stimated Revenue <br /> ' Cash Surplus Budgeted $ 500.00 <br /> State, Federal & Other Aid 25,316.00 <br /> Intangible Tax 700.00 <br /> Prior Year Tax 200,00 <br /> Total $ 26,716.00 <br /> <br /> [965 Ad Valorem Taxes $1~8,000,000.00 @ .0039 $ 5,721.00 <br /> Less Discounts $ 57.21 <br /> Estimated Uncollected . .~00..7~. ~58.00 <br /> Net Tax Revenue ~263.D0 <br /> <br /> To~al EstEmated Revenue $ 3!e979.0Q <br /> <br /> Revaluation Fund <br /> <br /> Appropriation $ ,60~000.00 <br /> <br /> Estimated Revenue <br /> Intangible Tax $ 6,600.00 <br /> "Prt'~ Year Taxes 2~200.00 <br /> Total $ 8,800.00 <br /> <br /> 1965 Ad Valorem Taxes - $1~8,000,000.00 @ .0378 $ 55,653.00 <br /> Less Discounts $ 556.53 <br /> Estimated Uncollected <br /> Net Tax Revenue _ 51,200.Q0 <br /> Total Estimated Revenue.. $ ,60~000'00, <br /> <br /> Old A~e Assistance <br /> <br /> County Appropriation $ <br /> <br /> Est imaged Revenue <br /> Cash Surplus Budgeted '~ $,~ ~,800.00 <br /> Intangible Tax ~,200.00 <br /> Prior Year Taxes 800.00 <br /> Total $ 9,800.00. <br /> <br /> 1965 Ad Valorem Taxes - $1~8,000,000.00 @ .0251 $ 36,88~.00 <br /> · Less Discounts $ 368.8~ <br />.~[ , ES ti mated Oncol leered 2; 5,82,16 ' 2,951.00 <br /> Net Tax Revenue ... . 33~.933.~0 <br /> <br /> Total Estimated Revenue $ ~}!733L00 <br /> · (8) <br /> <br /> <br />