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V~TERAN SERVICE ~OFF.'I,CER <br /> <br /> Salary - Veteran Service Officer $ 6,300.00 <br /> Salary - Clerical 3,780.00 <br /> Travel 200.00 <br /> Office Expense 1,08'2.O0 <br /> Retirement & FICA Taxes · 1~371.00 <br /> Total $ 12 733,00_ <br /> <br /> ~s~imated Re venue . <br /> Cash Surplus Budgeted $ 2~003,00 <br /> Intangible Tax 830.00 <br /> State Aid 1,000.00 <br /> Prior Year Taxes 300.00 <br /> Total $ 4~1~3e00 <br /> <br /> 1968 Ad Valorem Taxes - ~o~rty Valuation <br /> 'of $26~,500,0UOo00 ~ ,(X~6 $ 9,247,00 <br /> Less Discounts $ 92.47 <br /> Est imated Uncollected $54.53. 6~..7.00 <br /> Net Levy $ 8 600.00, <br /> <br /> Total. ....... F~tima~ed Revenue.. . . $ 111217313o00 <br /> <br /> WF.~LPARE ADMINISTRATION <br /> <br /> ADDr opt iat ion <br />· Salaries $ 156,972.00 <br /> Travel 12~484.00 <br /> Of£i~ Supplies 11~387.00 <br /> Welfare Board 360. O0 <br /> · Retirement & FICA Taxes <br /> Food Stamp Program Salaries 11~O88,00 <br /> Food Stamp Pro, ram Travel 828,O0 <br /> Food SZamp Office ~xpense 880.00 <br /> Food Stamp Program Ret~me~ & PI~A Ta~es 1.508.00 <br /> Tot al $ ~15; 143 °00 <br /> <br /> Est ~mated Revenue <br /> "CaSh 'Surplus Budgeted 24,450.00 <br /> Intangible Tax ? ~700,00 <br /> State & Federal. Aid 112~3.00 <br /> Prior Year Taxes 1,900.0q <br /> Total $ <br /> <br /> 1968 Ad Valorem Taxes - PropertF <br /> of" $261,500,600'.'OO e .0283 $' 73,936.00 <br /> Less Discounts $ 739.36 <br /> ~t imate d Un¢olleo ted 4,43~. 64 . $ ~ 176. O0 <br /> $ 68.,?0.00 <br /> <br /> Tota! Estimated Re venue 215,143,00 <br /> <br /> <br />