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Total General Fund ______:—$136,769.59 Means of Financing State and Federal Supplements_—i-- 21,950.00 Miscellaneous Revenue-—- 3,927.82 Amount to be raised by current levy _!....-110,891.77 ,
Total Revenue Required—General Fund -i$136,769.59
DOG TAX FUND 1 Expenditure Estimate _ _ Protection of Livestock and Fowls -- 2,000.00 Means of Financing Sale of dog tags _—-------4—•** „ 2,000.00
VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimates:____ Board of Public Welfare_—-- 60.00 Superintendent’s office--— 5,477.00 Public Assistance—Federal—State—Local- 34,862.00
Total—V.P.A. Fund ———.-.—-——$ 40,389.00
Means of Financing State and Federal Supplements- 32,80-1.00 —Appropriations from General Fund-.......- 7,58-8.00
Total Revenue Required—V.P.A. Fund-$ 40,389.00
| SCHOOL FUND
• * I Expenditure Estimates: 1 ADMINISTRATION School Board and Superintendent’s Office-$ 6,635.00 INSTRUCTION Regular Day School---- 141,990.00 Evening and part-time - 2,400.00 Other Instructional Costs_....--— 5,760-00 150,150.00
Co-ordinate Activities ----—--- 390.00 AUXILIARY AGENCIES: Transportation _—-- 30,250.00 Other Auxiliary Agencies---- 3,050.00 33,300.00 HOUSING: Operation of School Plant -1--- 11,135.00 l Maintenance__—__——-*—.— 6,700.00 18,435.00
Fixed Charges 2,345.00
Total All Operations_____ 211,255.00 Capital Outlays (Regular)___'-- 2,060.00 Debt Service- 7,787.00
i-____Total Expenditures—School Fund--$221,102.00
'Means of Financing: State-Supplements-r4-4——— -114,020.00 Federal Revenue-....-3,000.00 -Miscellaneous Revenue — --——-: 2,500.00 Appropriation from General Fund —-08,679.00 218,199.00
Surplus at beginning of year-----2,903.00
63.1%