Laserfiche WebLink
DEPARTMENT OF SOCIAL SERVICES - ADMINISTRATION <br /> <br />Appropriation <br /> <br /> Salary - Director 15,852.00 <br /> Salaries - Staff 278,778.00 <br /> Travel 15,264.00 <br /> Office Expense 20,997.00 <br /> Social Services Board 700.00 <br /> Retirement & FICA 32,102.00 <br /> Food Stamp - Salaries 17,568.00 <br /> Food Stamp - Travel 720.00 <br /> Food Stamp - Office Expense 1,200.00 <br /> Food Stamp - Retirement & FICA 1,932.00 <br /> Hospital Insurance & Withholding 6;847.00 <br /> <br /> Total 391,960.00 <br />Estimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 @ $.0331 113,864.00 <br /> Less: Estimated Discounts & Uncollected 6;713.37 <br /> <br /> Net Lev~ Current Year Taxes 107,150.63 <br /> lc Sales Tax Levy - 21,627.50 <br />Other Income <br /> <br /> N. C. Intangible Tax 6,619.87 <br /> Federal & State Aid 256;562.00 <br /> Prior Year Ad Valorem Taxes <br /> <br /> Total Estimated Revenue 391,960.00 <br /> <br /> GENERAL ASSISTANCE; HOSPITALIZATION & MEDICAID <br /> <br />Appropriation <br /> <br /> General Assistance 111,065.00 <br /> Hospitalization and Medicaid 170~000.00 <br /> Total 281,065.00 <br /> <br />Estimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - ProPerty Valuation <br /> of $344,000,000 @ $.0627 215,688.00 <br /> Less: Estimated Discounts & Uncollected 12~939.17 <br /> <br /> Net Levy Current Year Taxes 202,748.83 <br /> lc Sales Tax Levy - 59,962.50 <br /> Other Income <br /> <br /> N. C. Intangible Tax 18;353.67 <br /> Prior Year Ad Valorem Taxes <br /> <br /> Total Estimated Revenue 281,065.00 <br /> <br /> <br />