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HOSPITAL MAINTENANCE FUND <br /> <br />Appro~ riation $ 55~ 149.00 <br /> <br />Estima ted Revenue <br /> 1970 Ad Valorem Tax-Property Valuation <br /> of $297,000,000.00 @ .0200 $ 59,400.00 <br /> Less Estimated Discounts & Uncollected 4~251.00 <br /> Net Lev}, Curr~nt Year Taxes <br /> & Total Revenue $ 55~149.00 <br /> <br /> REVALUATION FUND <br /> <br />Approiriation <br /> Salary-Cartographer $ 9,233.00 <br /> Salary~Appraiser 7,903.00 <br /> Salary-Staff 4,013.00 <br /> Office Supplies & Micro-film expense 2,380.00 <br /> Automobile Replacement 1,800.00 <br /> Automobile Operation Expense 450.00 <br /> Retirement & FICA Taxes 2,045.00 <br /> County Portion Hospital Insurance 270.00 <br /> Reserve . 20~000.00 <br /> Total $ 48~094.00 <br /> <br />Estiml ted Revenue <br /> <br /> 1970 Ad Valorem Tax-Property Valuation <br /> of #297,000,000.00 @ .0151 $ 45,088.00 <br /> Less Estimated Discounts & Uncollected 2~705.00 <br /> Net Levy Current Year Taxes $ 42,383.00 <br /> <br />Other Income <br /> N. C. Intangible Tax $ 3,103.00 <br /> Prior Year .Taxes . 1,508.00 <br /> Interest Earned 1~100.00 /. <br /> Total $ 5~711.00/ <br /> <br /> Total Estimated Revenue $ ....48~094.00 <br /> <br /> SCHOOL FUND APPROPRIATIONS <br /> <br />Curre~t Expense <br /> Concord $ 204,564.00 <br /> Kannapolis 240,163.00 <br /> County 457,100.00 <br /> Vocational Rehabi ii ration Program 8,000.00 <br /> Peabody Study 24,000.00 <br /> Consolidated Budget Items 33~275.00 <br /> Total Current Expense $ .967! 102.00 <br /> <br /> Estiml ted Revenue <br /> 1970 Ad Valorem Tax-Property Valuation <br /> of $297,000,000.00 @ .2678 $ 795,597.00 <br /> Less Estimated Discounts .& Uncollected 47 ~ 735.00 <br /> Net Levy Current Year Taxes $ 747,862.00 <br /> <br /> Other Income <br /> Cash Surplus Budgeted $ 45,000.00 <br /> N. C. Intangible Tax 51,306.00 <br /> Fines & Forfietures 85,000.00 <br /> Current Year Poll Tax 13,000.00 <br /> Prior Year Poll Tax 1,900.00 <br /> Prior Year Ad Valorem Taxes 23~03.4.00 <br /> Total $~ 219 ~240.00 <br /> <br /> Total Current Expense EStimated Revenue $ 96,,73,1~02.00 <br /> (ll) <br /> <br /> <br />