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_Appropriation <br /> Salaries $ 47,754.00 <br /> Psychiat tic Consultants 5,120.00 <br /> Psychological Consultants .2,600.00 <br /> Other Personal Services 5,040.00 <br /> Travel 5,220.00 <br /> Office Supplies & Equipment ~ 7,331.00 <br /> Rent, Utilities & Telephone 3,700.00 <br /> Retirement & FICA Taxes 41956.OO <br /> Total Appropriat ion ' $ 81 ~721 cO0 <br /> <br /> Estimated Revenue ' ' <br /> .... Cash Surplus Budgeted ' $ 1,931.O0 <br /> Intangible Tax 900.00 <br /> Prior Year Taxes 1,000.00 <br /> State, Federal & Other Aid · 66;000%00 <br /> Total $ 69,831.00 <br /> <br /> 1969 Ad Valorem Taxes - Property Valuation <br /> -of $279,500,000.00 ~ .0046 $ 12~785.00 <br /> <br />Less Discounts $ 127.85 <br /> ~stimated Uncollected ,, 767,1.5 .895,00 <br /> Net Levy $ ._ 11,890.00 <br /> <br /> Total .~stim~..ted Revenue $ 811721.00 <br /> <br /> ,~,VALUAT Z ,ON FUND <br /> <br />Appropr iat ion $ 46 s 236.00 <br /> <br /> F~timated Revenue <br /> Intangible Tax $ 3 ,?00.00 <br /> Prior Year Taxes . 3s200.00 <br /> Total $ 6,900°00 <br /> <br />1.969 Ad Valorem Taxes - Property Valua%ion <br /> of $ 279,500,000.00 ~ .0151 $ 42,297.00 <br /> <br />Less Discounts $ 4'22.97 <br /> gst imat ed Uno ollected 2. ~ 538.03 21961.00 <br /> Ne t. _Le ry. $ . 39,336.00 <br /> <br /> Total ~-~/matmd ,R~.~mn~ $ 46236.00 <br /> <br /> OLD AGE ASS ISTANC~ <br />A~ppr opt iati on $ 42,524. O0 <br /> <br />Estimated Revenue <br /> Cash-Surplus Budgeted $ 7,330.00 <br /> Intangible Tax 2,862.00 <br /> Prior Year Taxes <br /> 1 ~400..00 <br /> Total $ 11,592.00 <br /> <br />1969 Ad Va].orera Taxes - Property Valuation <br /> o'f $279,500'~OOO. O0 ~ o O119 $ 33,260. OO <br /> <br />LeSS Discounts $ 332.60 <br /> Estimated Uncollected ~ 1.~995.4..q . 2~328..00 <br /> Net l~vy $ 30 ~ 9.32. OO <br /> <br /> Total Estimated Re.venue.. $ ?2,524.00 <br /> <br /> (9) <br /> <br /> <br />