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Total General Fund_-_$136,769.59
Mean* 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 —7-$136,769.59
DOG TAX FUND Expenditure Estimate Protection of Livestock and Fowls-- 2,000.00 Means of Financing Sale of dog tags-- 2,000.00
' VIRGINIA PUBLIC ASSISTANCE FUND
Expenditure Estimates: Board of Public Welfare_ 60.00 Superintendent’s office_ 5,477.00 Public Assistance—Federal—State—Local- 34,852.00 _
__Total—‘V.P.A. Fund ...---.--$ 40,389.00
• ^ . • * r « --—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
• * SCHOOL FUND .
Expenditure Estimates: 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 ——....-- 6,760.00 150,150.00
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----- 11,135.00 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
Total Expenditures—School Fund-!-$221,102.00
67.6%