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Health Department_ <br /> ~ppropr~ a~on ...................... . <br /> <br /> Clinician & Consultant Fees 1,000.00 <br /> Health Board 300.00 <br /> Travel 16,459.00 <br /> Office Expense 10,464.00 <br /> Retirement & FICA Taxes _ 13,211.00 <br /> <br /> Estimated Revenue <br /> Cash Surplus Budgeted $ 5,000.00 <br /> Intangible Tax 12,968.00 <br /> Prior Year Taxes 3,800.00 <br /> State, Federal & Other Aid -36~3.94.00 . 58,162.D0 <br /> <br /> 1966 Ad Valorem Taxes - $154,000,000.00 <br /> ~.0850 $ 130,826.00 <br />Less: Discounts $ 1,308.00 <br /> Estimated Uncollected . 9~158.00 10~4.6.6.00 <br /> Net Levy <br /> <br /> Total E.sti.mated Revenue $__ 178.,.522.100 <br /> <br /> Mental Health <br />Approoriation <br /> Salaries $ 20,052.00 <br /> Psychiatric Consultant 5,000.00 <br /> Psychological Consultant 500.00' <br /> Travel 1,320.00 <br /> Office Supplies 1,300.00 <br /> Rent, Utilities & Telephone 2,800.00 <br /> Retirement & FICA Taxes . 2,529.00 <br /> Total $ .. 33,50.1.100 <br /> <br />Estimated Revenue <br /> Cash Surplus Budgeted $ 3,000.00 <br /> Intangible Tax 578.00 <br /> Prior Year Taxes 100.00 <br /> State, Federal & Other Aid 26.556.00 30,234.00 <br /> <br />1966 Ad Valorem Taxes - $154,000,000.00 <br /> ®.0023 <br />Less: Discounts $ 36.00 <br /> Estimated Uncollected 249.00 285..~0 <br /> Net Levy 3,267j00 <br /> <br /> -Total Estimated Revenue <br /> <br /> -, Revaluation <br />ApproPriation . $ ;, 30,,00010,0 <br /> <br />Estimated Revenue <br />Intangible Tax $ 5,628.00 <br />Prior Year Taxes .. 1,200.00 6,828100 <br /> <br />1966 Ad Valorem Taxes - $154,000,000.00 ~ <br /> $.0164 $ 25,200.00 <br />Less: Discounts $ 252.00 ~ <br /> Estimated Uncollected 1,776.00 2,028.00 <br /> ~et Levy. 23,172~00 I <br /> <br /> ~otal...Es.ticated Revenue '~ .... 30,000!.Q0 <br /> <br /> <br />