BC 1967 07 28 - Laserfiche WebLink

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,t A ~pro~r iat General Assistance $ 34s8~.~ Hospital izat ion 141~732. O0 ~:: Total $ 176,532.~ ~ ~ ti~ated Revenue ~i Cash Surplus Budgeted $ 9,000.00 ~ Intangible Tax 11,544.~ Prior Year Taxes 3,4~.~ Current Year Polls. 4,2~.00 % Prior Year Polls 7~.00 ~ State Aid Boarding Home Qre ~ 1~67 Ad Valorem Taxes - Pro~rty Valuation L~ss Discounts 1~534.28 ~t~ted UncolleCted 9;205.72 . . 10~740.~ Net ~v~ $ 142.688.~ ~ , Total Estimated Revenue $ 176.532.~ ~ ~ ~TH DRP~T~ i~l]' ~ . ,,, Salaries $ 154,924.~ Clinician & Consultant Fees 1~0~.00 ~alth Board 300.~ Travel 16,401.00 ~fice ~nse 11,775.00 Retirement & FI~ T~es 15,125.00 E~t imated Revenue .~ ~sh Surplus Budgeted $ 5,000.00 ~: In,an 9ibl~ Tax 14 ~ 160. O0 Prior Year Taxes 3~700.00 5tate~ Federal ~ Other Aid 39~.~ $ 61~860'00 1'~67:'Ad:Valorem Taxes - ~oDertv Valuatio~ -of $ 254~0~~.00 ~'.0583" $ 148~026.00 b~ss Discouots $ 1~480.26 ~timted Uncollected . 8~880.14 ....... 10~361.00 Net Le~ $ 137.66~.00 Total ~stimted Revenue $_199~525.00 ~~ ~LTH Salaries Psych iatr ic Co.s ulta.ts 13 ~ 240. O0 Ps ychol~ ical Co.sul ta. ts 5 ~ 0~. OO Travel 2 ~ 144.~ Re~t Utilitits t Telephone 2~8~.00 ~etiremeot ~ FI~ T=es- _ 2~425.~ Total ~;timted Revenue ~sh Surplus Budgeted $ 1~0~0.~ Iotaogible Tax 384. O0 Prior Year Tax 1~.~ $tate~ Federal & ~her Aid , 34~962.00 $ ~6~446.~ 1,~67 Ad Valorem T~es - ~o~rty Valuatio~ of $ 254~~.~ ~ .~34 $ 8~687.~ L~ ~ss Discounts $ 86.87 ~stimted Uocoll~cted , 5.~.~,.13, ,, 608.~ Ne t Le v~ $ 8 ~,079. O0 Total, ~stimttd R~enue $, 44~525.00 ...... . . , ?.