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Co-ordinate Activities __ AUXILIARY AGENCIES Transportation----30,250.00
390.00
Other Auxiliary Agencies- 3,050.00 33,300.00 HOUSING: Operation of School Plant_...... 11,135.00 Maintenance___!- 6,700.00 18,435.00
Fixed Charges ....______—- 2,345.00
Total All Operations_.1._211,250.00 Capital Outlays (Regular)----.- 2,060.00 Debt Service --......- 7,787.00
Total Expenditures—School Fund___$221,102.00
Means of Financing: State Supplements--- 114,020.00 Federal Revenue -....--- 3,000.00 Miscellaneous Revenue___ 2,500.00 Appropriation from General Fund__ 9®,679.00 218,199.00
Surplus at beginning of year----.-1-....— 2,903.00
SC
Total Revenue—School Fund__i_$221,102.00
| SCHOOL CONSTRUCTION FUND Expenditure Estimates: ■ - -••• • Contingent School Construction _ ___.-_$8,527.00 Means of Financing: Amount to be raised by current levy of 10c _—..... $3,527.00
The above proposed budget contemplates an increase of 10c for a School Construction Fund over the 1053-1954 budget, th\is raising the total county levy rate to >$3.26 per* hundred.
J. P. COOK, Chairman of Board of Supervisors Sr
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* JAS. M. SETTLE* Clerk of Board of Supervisors
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