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Veteran Service Officer
<br />Appropriation .
<br /> Salary V~tcr~n ~ ....... Offi~=er-- ............... ~h~-_~,~pn nn
<br /> Salary - Clerical 3,360.00
<br /> Travel 300.00
<br /> Office Expense 1,010.00
<br /> Retirement & FICA Taxes , ~,181.0Q
<br /> Total .$ 11,371.00 .
<br />
<br />Estimated Revenue
<br /> Cash Surplus Budgeted ~ 1,200.00
<br /> Intangible Tax 940.00
<br /> State Aid 1,000.00
<br /> Prior Year Taxes 200.00 3,340.00
<br />
<br />1966 Ad Valorem Taxes -$154,000,000.00
<br /> ~.0057 $ 8,730.00
<br />Less: Discounts $ 87.00
<br /> Estimated Uncollected 612.00 699.00
<br /> Net Lev~ 8,031.00
<br />
<br /> Total Estimated Revenue $ 11,371.00
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<br /> Welfare Administration
<br /> %ppropriation
<br /> Salaries $ 125,040.00
<br /> Travel 10,425.00
<br /> Office Supplies 7,452.00
<br /> Board 360.00
<br /> Welfare
<br /> Retirement & FICA Taxes 16,394.00
<br /> Total $ 159,671.00
<br />
<br />Estimated Revenue
<br /> Cash Surplus Budgeted $ 6,935.00
<br /> Intangible Tax 6,655.00
<br /> State Aid 82,258.00
<br /> Prior Year Taxes 1,700.0q 97,548.00
<br />
<br /> 1966 Ad Ua~Orem Taxes $154,000,000.00
<br /> ~.0439 $ 67,525.00
<br /> Less: Discounts $ 676.00
<br /> Estimated Uncollected 4,726.00 5,402.00
<br /> Net Levy 62,123.00
<br />
<br /> Total Estimated Revenue $ 159,671.00~
<br />
<br /> General Assistance
<br /> Approoriation
<br /> General Assistance $ 27,460.00
<br /> Hospitalization 86,217.00
<br /> Salaries - Surplus Food Personnel 6,240.00
<br /> Warehouse Rent 1,200.00
<br /> Warehouse Supplies 62'0.00
<br /> Retirement & FICA Taxes 620.00
<br /> Total $ 122,357.00.
<br /> Estimated Revenue
<br /> Cash Surplus Budgeted $ 3,000.00
<br /> Intangible Tax 10,529.00
<br /> Prior Year Taxes 3,400.00
<br /> Current Year Polls 4,200.00
<br /> Prior Year Polls 700.00
<br /> State Aid - Surplus Food 2,400.00 24,229.00
<br />
<br /> 1966 Ad Valorem Taxes - $154,000,000.00
<br /> ~.0693 $ 106,660.00
<br /> Less: Discounts $ 1,067.00
<br /> Estimated Uncollected 7,465.00 . 8,532.00
<br /> Net Lev~. 98,128.00
<br />
<br /> Total Estimated Revenue $ ' 12.2,357..~Q
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