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HEALTH DEPARTNENT <br /> <br />Appropriation <br /> <br /> Salary - Director $ 18,900.00 <br /> Salaries - Staff 231,382.00 <br /> Clinical & Consultant Fees 1,800.00 <br /> Health Board 600.00 <br /> Travel 28,510.00 <br /> Office Expense 27,930.00 <br /> Retirement & FICA 25,932.00 <br /> Hospital insurance 3,070.00 <br /> Sanitary Landfill 60,000.00 <br /> Cleaning supplies 500.00 <br /> Building Fund Reserve 5,000.00 <br /> Dental Health Service 5v200.00 <br /> <br /> Total Appropriation $ 408,824.00 <br />Estimated Revenue <br /> <br /> 1972 Ad Valorem Taxes - Property valuation <br /> of $328,000,000.00 @ .0844 276,832.00 <br /> Less: Estimated discounts and uncollected 16,?06.00 <br /> <br /> Net Lev~ Current Year Taxes $ 260,126o00 <br /> lc Sales Tax Levy .0614 55,260.00 <br /> Cash Surplus Budgeted 5,000.00 <br />Other Income <br /> <br /> N. C. Intangible Tax 16,490.00 <br /> Prior Year Ad Valorem Taxes 921.00 <br /> Federal, State and Other Aid 711027.00 <br /> <br /> Total 88~438.00 <br /> Total Estimated Revenue $ 408~824o00 <br /> NENTAL H~ALTH <br />Appropriation <br /> <br /> Salary - Administrator 15,096.00 <br /> Salary - Clinical Social Worker 11,880.00 <br /> Salaries - Staff 44,427.00 <br /> Consultants 6,500.00 <br /> Travel 1,300.00 <br /> Office Expense 7,650.00 <br /> Retirement & FICA 8,000.00 <br /> Drugs for Aftercare Program 6,000.00 <br /> Retardation Program 1~555.00 <br /> <br /> Total Appropriations $ 103~408.00 <br />Estimated Revenue <br /> <br /> 1972 Ad Valorem Taxes - Property valuation <br /> of $328,000,000.00 @.0122 40,016.00 <br /> Less: Estimated discounts & uncollected 2~345.50 <br /> <br /> Net, ~ev~ Current Year Taxes 37,670.50 <br /> 1¢ Sales Tax Levy .0063 5,670.00 <br /> <br />Other Income <br /> N. C. Intangible Tax 2,205.00 <br /> Prior Year Ad Valorem Taxes 94.50 <br /> Federal, State and Other Aid 57;768.00 <br /> <br /> Total 60,067.50 <br /> Total Estimated Revenue $ 103~408o00 <br /> <br /> <br />