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HEALTH DEPARTMENT <br /> <br />Appropriation <br /> <br /> Salary - Director $ 18,000.00 <br /> ~Salaries - Staff 197,586.00 <br /> Clinical and consultant fees 1,600.00 <br /> Health Board 600.00 <br /> Trave 1 22,350.00 <br /> Office expense 24,755.00 <br /> Retirement & FICA 21,674.00 <br /> Hospital insurance 2,970.00 <br /> Sanitary Landfill 55,000.00 <br /> Cleaning supplies 500.00 <br /> <br /> Total Appropriation $ 345,035.00 <br />Estimated Revenue <br /> <br /> 1971 ad valorem taxes - Property valuation <br /> of $311,500,000.00 @ .0755 235,183.00 <br /> Less: Estimated discounts and uncollected 14~229.00 <br /> <br /> Net Levy Current Year Taxes $ 220,954.00i <br /> 17o sales tax levy .0714 39;788.00 39,788.00 <br />Other Income <br /> <br /> N. C. Intangible tax' 21,420.00 <br /> Prior years ad valorem taxes 5,9~+9.00 <br /> Federal, State and other aid . 56;924.00 <br /> <br /> Total 84; 293.00 <br /> Total Estimated Revenue $ 345,035.00 <br /> <br /> MENTAL HEALTH <br /> <br />Appropriations <br /> <br /> Salary - Administrator $ 13,728.00 <br /> Salary - Clinical social' worker 11,340.00 <br /> Salaries - Staff 39,768.00 <br /> Consultant fees 6,500.00 <br /> Sheriff Department Fees - Transportation 2,500.00 <br /> Travel 2,500.00 <br /> Office expense 8,725~ 00 <br /> Retirement and FICA 6~636.00 <br /> <br /> Total Appropriation $ 91,697.00 <br />Es timated Revenue <br /> 1971 ad valorem taxes - Property valuation <br /> of $311,500,000.00 @ .0078 24,297.00 <br /> Less: Estimated .discounts and uncollected 1~469.00 <br /> <br /> Net Levy Current Year Taxes 22,828.001 <br /> 1% Sales Tax Levy @ .0046 2~563.00 2,563.00 <br /> <br />Other Income <br /> <br /> N. C. Intangible tax 1,380.00 <br /> Prior years ad valorem taxes 377.00 <br /> .Federal, State and other aid 64~549.00 <br /> <br /> Total 66~306.00 <br /> Total Estimated Revenue $ 91,697.00 <br /> <br /> <br />