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Appropriation $ 30,800.~0 <br /> <br /> Estimated Revenue <br /> Cash Surplus Budgeted $ 70.00 <br /> Intangible Tax 2,~10.00 2,680.b0 <br /> <br /> 1966 Ad Valorem Taxes, $154,000,000.00 <br /> ~,D'199 $ 30,565.00 <br /> Les~ Discounts $ 305.65 <br /> ~stimated Uncollected ..2,~39.35 _ 2,445.00. <br /> Net Levy 28~120.i00 <br /> <br /> .Total Estimated Revenue <br /> <br /> Aqricultural Extension Service <br /> ADDropria;ipn <br /> Salaries - Farm Agents $ 12,266.00 <br /> <br /> · Salaries - Clerical 2,574.00 <br /> Travel - Farm Agents 1,440.00 <br /> Salaries - Home Economics Agents 6,132.00 <br /> Salaries - Clerical 2,254.00 <br /> Travel - Home Economics Agents 300.00 <br /> Office Supplies 2,000.00 <br /> Cattle Testing Program 1,000.00 <br /> Retirement & FICA Taxes . . 2,298.00 <br /> Total $ 30,264100 <br /> <br /> Estimated Revenue <br /> Cash Surplus Budgeted $ 500.00 <br /> Intangible Tax 2,700.00 <br /> Prior Year Taxes 700.00 $ 3,900+00 <br /> <br /> 1966 Ad Valorem Taxes - $154,000,000.00 <br /> ~.0186 $ 28,656.00 <br /> Less: Discounts $ 287.00 <br /> Estimated Uncollected .2,005.00 .. ,2,292.00. <br /> Net Levy . 26,364~00 <br /> <br /> Total Estimated Revenue $ 30=264 00 <br /> <br /> Fire Protection;~ <br /> A.DDropriation $ 20,0001.00 <br /> <br /> Estimated Revenue <br /> Intangible Tax $ 1,840.00 <br /> Prior Year Taxes 500.00.. $ .2,3401.00 <br /> <br />1966 Ad Valorem Ta xes - $154,000,000.00 -~ <br /> ~.0125 $ 19,195.00 <br />Less: Discounts $ 192.00 <br /> Rstima~ed Uncollected . 1,343...0q 1,535..00 <br /> Net Levy . 17,66q.00 <br /> <br /> ~ot~l Estimated.. .. . Revenue. $....· 20. ,00~.,00 <br /> <br /> <br />