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Appr opt iat ion <br /> .... S:~'Z ~f~T~'~ $ 18,852. O0 <br /> Psychiatric Consultants 13,638.00 <br /> Psychological Consultants $, 200.00 <br /> Travel 2,144.~ <br /> ~fic~ Supplies & Squip~nt 1,900.00 <br /> Rent, Utilities & Telepho~ 2,800.00 <br /> Re~iremenl & FI~ T~es 2~689.53 <br /> 7oral Appropriation $ 47~. <br /> <br /> Cash Surplus Budgeted .$ 1,400.53 <br /> <br /> Prior Year T~es 150.00 <br /> S~a~e, Federal & ~ A~. <br /> <br /> !'~]~8 Ad Valorem T~es - Pzo~r~F <br /> <br /> ~ Discounts $ 102.80 <br /> ~.. ~-. ~ .~v7 $ ~.s6~. ~o <br /> <br /> Appropriation $ , 431760.()0 <br /> <br /> Estimated Revenue <br /> Ir~a~g ibte Tx $ 3 ~ 700.,00 <br /> "~'-~ Prior Year. Taxes ,, 1~.000.00 -'-/ <br /> " ToTal $ <br /> <br /> .- ~ A~ Vato~em T~es - ~y Valuate-on <br /> ~ ~ $261~S00~000.~ ~ .01~0 $ 42.~000e~ <br /> ~e Discounts $ 420,~ <br /> ~t imted Uncollected 2.520.~ 2,940.00 <br /> <br /> ..... cc~ A~ ASS ZS~A~C~ <br /> Appropri,ation $ 40f.784.(0 <br /> <br /> ..... ~.e-l;.~at, ed Re ~nue <br /> Cash ~p/us Budgeted $ 6~977.00 <br /> _.. Intangible T~ 3,270.00 <br /> Prior Year T~es ~.~.00 <br /> $ 10,947.( <br /> <br /> of' '$'261,560'~000.00 ~ .01~ 32,083. ~ <br /> ~6e Discoun~ s $ 320.83 <br /> ~s~imated Uncollecled 1~ 9~5, %.7 ~,246,00 <br />, Net Lev~ $ 29,837.C <br /> <br /> . , 40;784.C <br /> <br /> (8) <br /> <br /> <br />