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Total General Fund —.....--— ---$142,733.16
Mmu tf Raudafi Surplus at Beginning of Year
4426.00 Sute and Federal Supplements 22*180.00 Miscellaneous Revenue___.... 4716.00 Amount to be Raised
by Current Levy .110,908.10 138,318.10
Total Revenue Required—General Fund — —3142,738.10
DOG TAX FUND Expenditure Estimate*! Protection of livestock and Fowls
Mwuu of Fiaonorngt Sale of Dog Tags ...-....—
$2800.00
.$2300.00
. ’ VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimate*! Board of Public Welfare ...-...-.it— 40.00 * *
Superintendent’s Office —--—'--—j—. 6649.00. Public Assistance—Federal—State - Local _J^_. $8660.00
Total V. P. A. Fund...—i-J...$44,239.00
Menas ef Financing! State and Federal Supplement*_—!_„. $6668.00 Appropriations from General Fund-i-.- 8671.00
Total Revenue Required—V. P. A. Fund___$44,239.00
SCHOOL FUND Expenditure Estimates:
ADMINISTRATION: j ' School Board and Superintendent's Office___..._.$ 7,380.00
INSTRUCTION: Regular Day SchoolEvening end Part-Time . Other Institutional Costs
.. 144113.00
.. *200.00
6610.00 160823.00 Co-ordinate Activities ______j..___ 390.00 AUXILIARY AGENCIES: Transportation_ Other Auxiliary Agencies .
30866.00
2360.00
33206.00
HOUSING: Operation of School Plant_i_- 11356.00 Maintenance ........J... 7700.00 19066.00
Fixed Chargee........— 2345.00
Total All Operation! ___;__ 213198.00
Capital Outlays (Regular)___......_j______ 2070.00 Debt Service...J... 6200.00
■ { . Total Expenditures—School Fund_....____ -$220468.00 Means of Financing! Surplus at beginning of year'___..._____ 2920.00 State Supplements __...._____! 111100.00 Federal Government Revenue_ Miscellaneous Revenue_1_ Appropriation from General Fund
. 2300.00
2600.00
101839.00 217689.00
Total Revenue Required!—School Fund .
220468.00
49.1%