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CounlDj Office Buildings <br /> <br /> Appr opt i a t i o~ <br /> Contract Payments $ 17,750,00 <br /> Remodeling & Repairs 6fO00.O0 <br /> Total <br /> <br /> Estimated Revenue <br /> 1965 Ad Valorem Taxes - $1~8~000~000.00 <br /> @ ,0175 $ 25~815.00 <br /> Less Discounts $ 258,15 <br /> Es t Lasted Uncol leered 1 f 806.85 2 ~ 0,65. O0 <br /> Total, $ ,231750.00 <br /> <br /> Fire Protection <br /> <br /> Appropriation $ 191372.00 <br /> <br /> Estimated Revenue <br /> Cash Surplus Budgeted $ 25.00 <br /> Intangible Tax 2,000.00 <br /> Prior Year Taxes , 500.00 <br /> Total. $ 2,525.00 <br /> <br /> 1965 Ad Valorem Taxes - $1~8,000,000.00 O .012~ $ 18,312.00 <br /> Less Discounts $ 183.12 <br /> ' ' Estimated Uncollected 1~281.88 , lt665.00 <br /> Total Tax Revenue $ 16~847.p~ <br /> <br /> Total Extimated Revenue ~ <br /> <br /> Atiric,ultura,1 Extension 8ervic, e , <br /> <br /> Appr opr i a t i on <br /> Salaries - Farm Agents . $ 12,266.00 <br /> Salary - Clerical 2,57~.00 <br /> Travel - Farm Agents 1,~40.00 <br /> Salaries - Home Econo.Les Agents ' 5,892.00 <br /> Salary - Clerical o 2,01~.00 <br /> Travel - Home Economics Agents 300.00 <br /> Office Supplies 2,000.00 <br /> Retirement & FICA Taxes . 21223.00 <br /> Total, $ 281709.00,~ <br /> <br /> Estimated Revenue <br /> Cash Surplus Budgeted $ 136.00 - <br /> Intangible Tax 2,800.00 <br /> Prior Year Taxes 800.00 <br /> Total ' m $ 3,736.00 <br /> 1965 Ad Valorem Taxes - $1~8~000,000.00~ O ,018~ $ ~27~1/45.00 <br />· Less Discounts $ 271.~5 <br /> Estimated Uncollected 1.900.55 , 2~ 17,2.00 <br /> Net Tax Revenue $ 2~,973.00i- <br /> <br /> Total Extimated, Revenu.e <br /> <br /> <br />