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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%