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General Assi0tance <br /> <br />Appropriation <br /> General Assistance $ .~7,600.00 <br /> Rospitaliz~tion 8~,390.00 <br /> Salaries - Surplus Food Distribution 6,2~0.00 <br /> Warehouse Rent 1,200.00 <br /> Warehouse Supplies 620.00 <br /> 593.00 <br /> Retirement & FICA Taxes <br /> Total $ 120,6~3.0~ <br /> <br />Estimated Revenue <br /> Cash Surplus Budgeted $ 2,000.00 <br /> Intangible Tax 11,902.00 <br /> Prior Year Ad Valorem Tax 3,600.00 <br /> Current Year Poll Tax ~,000.00 <br /> Prior Year Poll Tax 900.00 " <br /> State Aid - Surplus Food 2t~O0.00 <br /> Total ', $ 24,802.~0 <br /> <br /> 1965 Ad Valorem Taxes - $1~8,000,000.00 · .0708 $ 104,175.00 <br /> <br />Less Discounts $ 1,041.75 <br /> .... Estimated Uncollected ', .7,292.~5 ~'8133~.00 <br /> Net Tax Revenue . 95,8~1.d9. <br /> Total Estimated Revenue -. $ .120f6~3.~ <br /> <br /> Health Department <br /> <br /> Appropriation <br /> Salaries $ 129,441.00 <br /> Dental Services 4,000.00 <br /> Clinictcians & Consultant Fees 1,000.00 <br /> 300.00 ' <br /> Health Board ~ 16,159.00 <br /> Travel <br /> Office Expenses 9,96~.00 <br /> Retirement & FICA Taxes .12j187.00 <br /> Total $ 173f051.pO <br /> <br /> Estimated Revenue <br /> Cash Surplus Budgeted $ 3,203.02 <br /> Intangible Tax 13,089.98 <br /> Prior Year Taxes 3,589.00 <br /> State, Federal & Other Aid 3~,975.0.0__ <br /> Total $ 5~,857~00 <br /> <br /> 1965 Ad Valorem Taxes - $1~8,0~D,000.00 9 .0873 $ 128,t~72.00 <br /> <br /> Less Discounts .. $ 1,284.72 ~ <br /> -- Estimated Uncollected , 81993.28 10~2.78.00 <br /> Net Tax Revenue - 11,8,194i00 <br /> <br /> Total, Extimated Re,venue. $ 173 !'051 i001 ~ <br /> <br /> (?) <br /> <br /> <br />