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Ap] ,ropria~ ion <br /> Genezal As$isZance $ 35,800.00 <br /> Hospital izat ion 145 ~ 917, O0 <br /> To~al Appropriation ' $ <br /> <br /> Es' imated Revenue <br /> Cash Surplus Budgeted $ 3,900.00 <br /> In~an~iblo T~ 13,600.00 <br /> Prior Year T~xes 3~400.00 <br /> Curren~ Year Polls <br /> 4~3~,00 <br /> Prior Year Polls 700.~ <br /> S~a~e Aid Boardin9 H~ care <br /> Total M~,9~.~ <br /> 19d Ad Valorem T~es -_~roper~F Valuation <br /> of $261,500','000.00 ~ .0608 $ 158,9~.00 <br />~ss Discounts $ 1,589.~ <br /> <br /> ~eZ Lev~ $ 147,81Z.00 <br /> To~A1 Estimated ~evenue <br /> <br /> ~LTH <br /> <br /> Salaries $ 153,072.O0 <br /> Clinician & ~nsul~an~ ~es 1,6~.O0 <br /> Health Board 300.~ <br /> Travel 16,401. O0 <br /> ~fice Expense 14,200.00 <br /> Re~iremen~ :.& ~ T~es _ 1~467.00 <br /> $ ~ ,040.00 <br /> To~al <br /> Appropriation <br /> 201 <br /> <br />~s~ imaged Re.venue~ <br /> Cash Surplus' Budgeted $ 8,400.00 <br /> <br /> Prior Year T~xes <br /> S~a~e, Fe~r~ & ~ Aid <br /> <br />196 Ad Valorem T~es - Pzo~r~y <br />~,otal Bs~gd, Re~en~e $ 201.040.00 <br /> <br /> <br />