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AGRICULTURAl, EXTENSION SERVICE <br /> <br />Appropriation <br /> Salaries - Farm Agents 17,753.16 <br /> Salaries - Staff 3,881.28 <br /> Travel - Farm Agents 1,715.25 <br /> Salarie~.~ - Home Agents 8,374.56 <br /> Salaries - Staff 3,559.60 <br /> Travel - Home Agents 307.68 <br /> Office Expense 2,672.76 <br /> Retirement & FICA 1,814.67 <br /> Group Insurance 435.60 <br /> Equipment 589.07 <br /> Farm Census 1, 652.40 . <br /> <br /> Total $ 42,756.03 <br />E~timated g~ .venue. <br /> <br /> 1973 Ad Valor~ Taxes - Property Valuation <br /> of $344,000,0OO @ ~.0097 33,368.00 <br /> Lass: Estimated Discounts and Uncollected 4,054.71 <br /> <br /> Net Current Year Taxes 29,313.29 <br /> 1¢ Sales Tax Levy 8,842.58 <br /> <br />Pth .e .r......I~come.. <br /> N. C. Far~ Census 1,152.40 <br /> Prior Year Ad Va!or~m Taxes 571.75 <br /> N. C. Intangible Taxes 2~8.76.0! <br /> <br /> Total EStimated Revenue $ 42,756.03 <br /> <br /> WASTE TREATMENT FACILITIES <br /> Appropriation $~0.,~0~...00 <br /> ~:tl~ted Revenue <br /> <br /> 1973 Ad Valorem Taxes - Property Valuation <br /> of $344,0OO,O00 @ $.0179 61,576.00 <br /> Less: Estimated Discounts and Uncollected <br /> <br /> Net Current Year Taxes 59,855.55 <br /> 1¢ Sales Tax Levy 37,521.24 <br /> Other Income <br /> <br /> Prior Year Ad Valorem Taxes 2,219.84 <br /> N. C. Intangible Taxes 12,203.62 <br /> Cash Surplus Budgeted .88,199.75 <br /> <br /> Total Estimated Revenue $ 200,000.00 <br /> <br /> <br />