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AGRICULTURAL EXTENSION SERVICE <br /> <br />Appropriation <br /> Salaries - FamAgents 17,753.16 <br /> Salaries - Staff 3,881.28 <br /> Travel - Farm Agents 1,440.00 <br /> Salaries - Home Agents 8,374.56 <br /> Salaries - Staff 3,309.60 <br /> Travel - Home Agents 300.00 <br /> Office Expense 2,700.00 <br /> Retirement & FICA 2,004.09 <br /> Group Insurance 450.00 <br /> Office Expense - Nutritional Aides 300.00 <br /> Equipment 400.00 <br /> Farm Census 500.00 <br /> Total 41,412.69 <br />Estimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 @ $.0097 33,368.00 <br /> Less: Estimated Discounts and Uncollected 1~861.97 <br /> <br /> Net Current Year Taxes 31,506.03 <br /> lc Sales Tax Levy 7,585.00 <br />Other Income <br /> <br /> Prior Year Ad Valorem Taxes - 0 - <br /> N. C. Intangible Taxes 2,321.66 <br /> <br /> Total Estimated Revenue <br /> <br /> WASTE TREATMENT FACILITIES <br /> <br />Appropriation 200,000.00 <br />Estimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 @ $.0179 61,~.76.00 * :.' . <br /> Less: Estimated Discounts and Uncollected 3~93.19 <br /> <br /> Net Current Year Taxes 57,982.81 <br /> lc Sales Tax Levy - 32,185.00 <br /> Other Income " <br /> <br /> Prior Year Ad Valorem Taxes <br /> N.C. Intangible Taxes 9,851.37 <br /> Cash Surplus Budgeted 99,980.82 <br /> Total Estimated Revenue 200,000.00 <br /> <br /> <br />