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DEPARTNENT OF SOCIAL SERVICES - ADMINISTRATION <br /> <br />Appropriation <br /> <br /> Salary - Director $ 15,096.O0 <br /> Salaries - Staff 260t784.00 <br /> Travel 15t264.00 <br /> Office Expense 20~797.00 <br /> Social Services Board 700.00 <br /> Retirement & FICA 27,890.00 <br /> Food Stamp - Salaries 16~716.00 <br /> Food Stamp - Travel 720.00 <br /> Food Stamp - Office Expense 3~000.00 <br /> Food stamp - Retirement & FICA i~713.00 <br /> Hospital Insurance & Withholding 6t062o00 <br /> <br /> Total ~ 368,742.00 <br /> <br />Estimated Revenue <br /> <br /> 1972 Ad Valorem Taxes - Property valuation <br /> of $328,000,000.00 @ .0259 84,952.00 <br /> Less= Estimated discounts & uncollected 5t274.00 <br /> <br /> Net Levy Current Year Taxes 79,678.00 <br /> 1¢ Sales Tax Levy - °0304 27t360o00 <br />Other Income <br /> <br /> No C. Intangible Tax 10,640.00 <br /> Federal & State Aid 250,608.00 <br /> Prior Year Ad Valorem Taxes 456°00 <br /> <br /> Total 261~704.00 <br /> Total Estimated Revenue ~368,7&2.00 <br /> <br /> GENERAL ASSISTAI~CE! HOSPITALIZATIOI/ &NEDICAID <br /> <br />Appropriation <br /> <br /> General Assistance 108,550.00 <br /> Hospitalization and Nedicaid 170~000.00 <br /> <br /> Total ~ 278,550.00 <br /> <br />Estimated Revenue <br /> <br /> 1972 Ad Valorem Taxes - Property Valuation <br /> of $328,000,000.00 @ .0720 256,160.00 <br /> Less~ Estimated discounts & uncollected 14~155.50 <br /> <br /> Net Lev,/ Current Year Taxes 222,004.50 <br /> lc Sales Tax Levy - °0447 40,230.00 <br />Other Income <br /> <br /> N. C. Intangible tax 15,645.00 <br /> Prior Year Advalorem taxes 670.50 <br /> <br /> Total 16,315.50 <br /> Total Estimated Revenue $ 278~550.00 <br /> <br /> <br />