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GENERAL FUND
V Expenditure Estimates: Board of Supervisors *__.'I_$ 2490.00 Equalization Board _ 20.00 Commissioner of the Revenue__ 2783.50 County Treasurer_ 3553.00 County Clerk __z_ 4360.00 * Circuit Court __,____ 912.26 Trial Justice Court_s-___135.00 Commonwealth Attorney___ 1465.00 Policing and Investigating __ 1050.67 Confinement" and care of prisoners_ 615.00 Coroner _______ 60.00 * Fire Prevention and Extinction_-_ 500.00 Board of Public Welfare___ 300.00 Institutional Care__ 1625.00 Lunacy Commission *_'____!_ 150.00 Public Health ____-____ 1917.00 Advancement of Agriculture and Home Ec._ 3225.00 Election _______ 1010.00 Maintenance of Buildings and Grounds_ 2430.00 Office of Superintendent of Schools_ 401.16 Miscellaneous operating expenses __,__ 400.00
Sub-total __$23402.59 Capital outlays _____ Appropriations and transfer to other funds School fund _____. V. P. A. fund___ Reserve for contingencies_
Total General Fund _____$136,769.59 Means of Financing State and Federal Supplements_^___ 21,950.00 Miscellaneous Revenue _ 3,927.82 Amount to be raised by current levy_110,891.77
Total Revenue Required—General Fund_$136,769.59
DOG TAX FUND Expenditure Estimate Protection of Livestock and Fowls___2,000.00 Means of Financing *• ;fr.S T , Sale of dog tags-- — ......2,000.00
VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimates: —— ~ '-—- :Board of Public Welfare _ 60.00 Superintendent’s office___ 5,477.00 Public Assistance—Federal—State—Local _ 34,852.00
Total—V.P.A. Fund_$40,389,00 Means of Financing , State and Federal Supplements_32,801.00 Appropriations from General Fund__ 7,588.00
Total Revenue Required—V.P.A. Fund___$40,389.00
200.00 -
98679.00
7588.00
900.00
76.0%