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Sub-total_ $23,402.59 Capital outlays _ 200.00 Appropriations and transfer to other funds School fund_ 98,679.00 V. P. A. fund __ 7,588.00 . Reserve for contingencies _ 9OO.Q0
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 -$136,769.59
DOG TAX FUND Expenditure Estimate Protection of Livestock and Fowls- 2,000.00 Means of Financing „ Sale of dog tags----—r_r_—.2,000.00
VIRGINIA PUBLIC ASSISTANCE FUND
' i Expenditure Estimates: Board of Public Welfare- 60.00 • Superintendent’s office___ 5,477.00 Public Assistance—Federal—State—Local-— 34,'852.00
Total—V.P.A. Fund ____$ 40,389.00
Means of Financing State and Federat"Suppl&ment5“”~-r-- 82,8,O1.0O Appropriations from General Fund___ 7,538.00
Total Revenue Required—V.P.A. Fund-$ 40,339.00
SCHOOL FUND
Expenditure Estimates: ADMINISTRATION School Board and Superintendent’s Office--— $ 6,635.00 INSTRUCTION Regular Day School-....-— 141,390.00 Evening and part-time---- 2,400.00 Other Instructional Costs--- 5,760-00 150,150.00
71.2%