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DEPARTMENT OF SOCIAl, SERVICES - ADMINISTRATION <br /> <br />&p.propriation <br /> <br /> Salary - Df. rector $ 15,852.00 <br /> Salaries - Staf£ 263,808.56 <br /> Travel 13,460.95 <br /> Office Expense 16,439.96 <br /> Social Services Board 260.00 <br /> Retirement & FICA 27,552.44 <br /> Food Stamp - Salaries 17,568.00 <br /> Food Stamp - Travel ]65.07 <br /> Food Stamp - Office Expense 1.,298.74 <br /> Food Stamp - Retirement & FICA 1,755.01 <br /> Hospital Insurance & Withholding 3;05].90 <br /> Nutrition Program for Elderly (Food, Salaries,etc.) _.~_2,000__~_9__. <br /> Total }~.~,213.62 <br /> <br />~stimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $ 344,000,000 @ $ .0331 $ 113,864.00 <br />Less: Estimated Discounts & Uncollected 2,466.19 <br /> <br /> Net Levy Current Year Taxes $ 111,397.81 <br />1¢ Sales Tax Levy 25,093.82 <br />Other Income <br /> <br />N. C. Intangible Tax 8,161.65 <br />Federal & State Aid 231,119.90 <br />Nutrition For Elderly - State Grant & Donations 5,731.47 <br />Prior Year Ad Valorem Taxes 1,708,97 <br /> <br /> Total Estimated Revenue $ 383,213.62 <br /> <br /> GENERAL ASSISTANCE,, HOSPITALIZATION & MEDI~,A!D <br /> <br />Appropriat ion <br /> <br /> General Assistance $ 123,962.09 <br /> Hospitalization and Medicaid 149.,091.~.8..7 <br /> Total $ 273~.053'96 <br /> <br /> Estimated Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,000,000 $.0606 $ 208,464.00 <br /> Less: Estimated Discounts and Uncollected 13,726.21 <br /> <br /> Net Levy Current Year Taxes 194,737.79 <br /> 1¢ Sales Tax Levy 59,962.50 <br /> Other Income <br /> N. C. Intangible Tax .. 18,353.67 <br /> To~al Estimated Revenu9 $ 273,053.96 <br /> <br /> <br />