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App opriation <br /> Salary-Director $ 13,476.00 <br /> Salaries-Staff 175,750.00 <br /> Travel 13,174.00 <br /> Office Expense 12,137.00 <br /> Social Services Board 700.00 <br /> Retirement & FICA Taxes ' 17,921.00 <br /> Food Stamp Program Staff Salaries 12,132.00 <br /> Food Stamp Program Travel 816.00 <br /> Food Stamp Program Office Expense 700.00 <br /> Food Stamp Retirement & FICA Taxes 1,217.00 <br /> Hospital Insurance-County Portion 3~1,50.00 <br /> Total '.'. $ 2§1 ~ t73.00 <br /> <br />Est ~ated Revenue <br /> 1970 Ad Valorem Taxes-Property Valuation <br /> of $297,000,000.00 @ .O187 $ 55,581.00 <br /> Less Estimated Discounts & Uncollected 3~335.00 <br /> Net Levy'Current Year Taxes $ 52,246.O0 <br /> <br />Oth~ r Income <br /> Cash Surplus Budgeted $ 32,297.00 <br /> N. C. Intangible Tax 2,274.00 <br /> Federal & State Aid 163,251.00 <br /> Prior Year TaXes 1~105.00 <br /> Total $ 198~927.00 <br /> <br /> '2§1 173.00 <br /> Total Estimated Rewenue $ <br /> <br /> GENERAL ASSISTANCE~ HOSPITALIZATION & MEDICAL ASSISTANCE <br /> <br /> General Assistance $ 71,500.00 <br /> Hospitalization & Medical Assistance 167~§08.00 <br /> Total $ 239~008.00 <br /> <br />Estimated Revenue . <br /> 1970 Ad Valorem Taxes-Property Valuation <br /> of $297,000,000.00 @ .0618 $ 183,598.00 <br /> Less Estimated Discounts & Uncollected 11~01~.00 <br /> Net Levy Current Year Taxes $ 172,583.00 <br /> <br />Oth~ r Income <br /> Cash Surplus Budgeted $ 32,822.00 <br /> N. C. Intangible Tax 12,519.00 <br /> Prior Year Ad-Valorem Taxes 5,584.00 <br /> Prior Year Poll Taxes 500.00 <br /> Current Year Poll Taxes 4,000.00 <br /> State Aid Boarding Home Care 11~000.00 <br /> Total $ 66~425.00 <br /> <br /> Total Ektimated Revenue -,, $ 239~008.,0~ <br /> <br /> <br />