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Expenditure Estimates: ** Board of Supervisors_...._$ 2,490.00 Equalization Board_ 20-00 Commissioner of the Revenue_ 2,783.50 County Treasurer_...._ 3,553.00 County Clerk_ 4,300.00 Circuit Court__...._ 912.26 Trial Justice Court_"_* 135.00 Commonwealth Attorney_....._ 1,465.00 Policing and Investigating_ 1,050.67 Confinement and care.of prisoners_ 615.00 Coroner - ._....- 60.00 Fire Prevention and Extinction_ 600.00 Board of Public Welfare_____ 300.00 Institutional Care _....__ 1,625.00 Lunacy Commission _ 150.00 Public Health _...._ 1,917.00 Advancement of Agriculture and Home Ec._ 3,225.00 Election------— 1,010,00 Maintenance of Buildings and Grounds_._ 2,430.00 Office of Superintendent of Schools__ 401.16 Miscellaneous operating expenses_ 400.00
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 ...._ 900.00
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 ..._ Means of Financing Sale of do|r tags_
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
2,000.00
2,000.00
69.7%