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HEALTH DEPARTMENT <br /> <br />Appropriation <br /> <br /> Salary - Director 19,940.00 <br /> Salaries - Staff 257,576.00 <br /> Clinical & Consultant Fees 1,900.00 <br /> Health Board 600.00 <br /> Travel 36,720.00 <br /> Office Expense 28,900.00 <br /> Retirement & FICA 30,000.00 <br /> Hospital insurance 3,000.00 <br /> Sanitary Landfill 253,400.00 <br /> Cleaning supplies 0.00 <br /> Building Fund Reserve 95,000.00 <br /> Dental Health Service 5~200.00 <br /> <br /> Total Appropriation 732~236.00 <br /> <br />Estimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 @ $0901 309,944.00 <br /> Less: Estimated discounts and uncollected 18~626.4~ <br /> <br /> Net Lev~ Current Year Taxes 291,317.57 <br /> <br /> 1¢ Sales Tax Levy 70,315.00 <br /> Cash Surplus Budgeted 74,004.00 <br /> <br />Other Income <br /> <br /> N. C. Intangible Tax 21,522.43 <br /> Prior Year Ad Valorem Taxes - 0 - <br /> Federal, State and Other Aid 84,077.00 <br /> Revenue Sharing Fund 191,000.00 <br /> Total Estimated Revenue 732,236.00 <br /> <br /> MENTAL HEALTH <br /> <br />Appropriation <br /> <br /> Salary - Administrator 15,852.00 <br /> Salary - Clinical Social Worker 11,916.00 <br /> Salaries - Staff 59,772.00 <br /> Consultants 25,200.00 <br /> Travel 4,500.00 <br /> Office Expense 22,600.00 <br /> Retirement & FICA 12,414.00 <br /> Drugs for Aftercare Program 6,000.00 <br /> Retardation Program 15,555.00 <br /> Mobile Office Building 25,000.00 <br /> Emergency Team 25~320.00 <br /> Total Appro riation 224;129.00 <br />Estimated Revenue Pw <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 @ $.0242 83,248.00 <br /> Less: Estimated Discounts & Uncollected 4;931.42 <br /> <br /> Net Levy Current Year Taxes 78,316.58 <br /> 1 ¢ Sales Tax Levy 10,147.50 <br /> <br /> Other Income <br /> Capital SUrplus Budgeted 582.91 <br /> N. C. Intangible Tax 3,106.01 <br /> Prior Year Ad Valorem Taxes -0- <br /> Federal, State and Other Aid 131~976.00 <br /> Total Estimated Revenue 224;129.00 <br /> <br /> <br />