Laserfiche WebLink
· HEALTH DEPARTHEN~' <br /> Appropriation <br /> <br /> Salaries - Staff 356,552.25 <br /> Clinical & Coilsultant Fees 8,353.51 <br /> Health Board 1,057.52 <br /> Travel 37,848.07 <br /> Office Expense 41,390.30 <br /> Retirement & FICA 34,694.51 <br /> Hospital insurance 681.36 <br /> Sanitary Imndfill 29,080.71 <br /> Cleaning Supplies -O- <br /> Building Fund Reserve 95,000.00 <br /> Dental Health Service 5,200.00 <br /> Home Health 786.15 <br /> <br /> Total Appropriations $6.!.0,6~.~..38. <br />EstimatedReve~e' <br /> 1973 Ad Valore~ Taxes - Property Valuation <br /> of $344,000,000 @ $.0901 $309,944.00 <br /> Less: Estimated discounts and uncollected 6,093.95 <br /> <br /> Net Levy Current Year Taxes 303,850.05 <br />1¢ Sale8 Tax Levy 82,637.24 <br />Other Income <br /> <br /> N. C. Intangible Tax 26,661.41 <br /> Prior Year Ad Valorem Taxes 4,978.65 <br /> Federal, State and Other Aid 177,093.48 <br /> Interest Earned on CBs ..15~423.55 <br /> <br /> Tq~a!.Es.~i.ma. tedRevenue $610,644..~8 <br /> <br /> ~NTAL HEALT~ CLINIC <br /> <br />Appropriation 8.92,!53.00 <br /> <br />Estimated Reven~e <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 /> <br /> lC Sales Tax Levy 10,147.50 <br />Other Income <br /> <br />N. C. Intangible Tax 3,106.01 <br />Prior Year Ad Valorem Tax -0- <br />Cash Surplus Budgeted 582.91 <br /> <br /> Total Estimated Revenue $ 92,153.00 <br /> <br /> <br />