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Capital Outlays Sub Total—Operating $ 27,057.10 - 700.00 NET—GENERAL FUND EXPENSES $ 27,757.10 Transfer to Public Welfare Fund___ 6,985.30 GRAND TOTAL—GENERAL FUND $ 3-4,742.40 Public Welfare Department Fund: t Transfer from General Fund _,_ 6,985.39 State and Federal Grants ___ 23,441.70 TOTAL—PUBLIC WELFARE DEPARTMENT 4 30,427.00 Dog Tax Fund (Protection of Livestock & Fowls)__ 2,500.00 General Reassessment Fund __ 6,000.00 GRAND TOTAL—General Government % 73,669.40 less Transfer to Welfare Dept. 6,985.30 NET—GENERAL GOVERNMENT EXPENSES $ 66,684.10 DISTRICT ROAD DEBT FUNDS: Hampton District—Total Debt Service Requirements 507.50 Piedmont District—Total Debt Service Requirements _ 1,545.00 GRAND TOTAL—DISTRICT ROAD DEBTS FUNDS $ 2,052.50 COUNTY SCHOOL FUND: Administration (School Board & Superintendent’s Office) $ 6,329.00 Instruction: Regular Day School _ 105,298.00 Evening, part-time, Adult, etc. _ 4,475.00 Other Instructional Costs _ 4,965.00 Total Instruction $114,738.00 Co-ordinated Activities _ 130.00 Auxiliary Agencies: Transportation _ 22,370.00 Other Auxiliary Agencies _ 3,075.00 Total Auxiliary Agencies $ 25,445.00 Housing: Operation School Plant ___ 8,480.00 Maintenance -- 4,000.00 Total Housing $ 12,480.00 Fixed Charges ---$ 2,195.00 TOTAL—ALL OPERATIONS $161,317.00 Capital Outlay—Regular _ 3 210.00
Debt Service - 5’,860.09 GRAND TOTAL—COUNTY SCHOOL FUND RECAPITULATION OF EXPENDITURES—ALL FUNDS GENERAL FUND _ __ PUBLIC WELFARE DEPARTMENT DOG TAX FUND _ REASSESSMENT FUND $ 170,387.00 34,742.40 30,427.00 2.500.UJ 6,000.00 GRAND TOTAL—General Government Expenses $ 78,669.40 LESS TRANSFERS TO PUBLIC WELFARE_ 6,985.30 NET GENERAL GOVERNMENT EXPENDITURES - - $ 66,684.10 TOTAL DISTRICT ROAD DEBT FUNDS_ 2,052.50 TOTAL COUNTY SCHOOL EXPENSES _ 170,387.00 GRAND TOTAL—ALL COUNTY FUNDS $239,123.60 REVENUE ESTIMATES SUMMARY TOTAL REVENUE OTHER THAN CURRENT TAXES ALL FUNDS -•>-$158,206.00 TOTAL CURRENT LEVY—ALL FUNDS __ 8 <,902.90 GRAND TOTAL REVENUE—ALL FUNDS_ 246,108.90 Less Transfer to Welfare Department _ 6,985.30 TOTAL REVENUE REQUIREMENTS—ALL FUNDS $239,123.60 PROPOSED LEVIES PER $100.00 OF ASSESSED VALUATION FOR THE YEAR ENDING JUNE 30, 1951: FUND DISTRICTS Hamp- Haw- Jack- Pied- Stone- Waketon thorne son mont wall 'field *General Fund-$ .10 $ .10 .10 .10 .10 .10 Ca-nty Schools - 1.75 1.75 1.75 1.75 1.75 1.75 Reassessment - .15 .15 .15 .15 .15 .15 District Roads :- .00 .00 .00 .15 .00 .00
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