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Page 10 · column 2 of 3 · from the scan, no model involved
GENERAL FUND Expenditure Estimates: * Board of Supervisors _ Equalization Board -- Commissioner of the Revenue_ County Treasurer : !___....County
Clerk_jCircuit Court_j_i____ Trial Justice Court —i- .-rCommonwealth’s Attorney_ Policing and Investigating_ Confinement and Care of Prisoners —Coroner _r-—Fire Prevention and Extinction-i. Board of Public Welfare-_--— ‘institutional Care-—... Lunacy Commissions-—Public Health_rAdvance of Agriculture and Home Econoqrfcs Elections_I-— Maintenance of Buildings and Grounds -- Office of Superintendent of Schools .....—Miscellaneous Operating ExpensesSub-Total —--—'Capital Outlays —---— Appropriations and Transfers, to Other Fuads: . 2,40(1.00 .! 5,000.00 . 2,425.00 . 2,788.00 . 4,780.00 . 1,080.00 i.. 100.00 . 1,300.00 . 1,750.00 . 1,884.92 ... 60.00 __ 500.00 4. 300.00 . 1,625.00 ... 100.00 . 2,500.00 3,240.00 . 1,000.00 n 2,380.00 ... 385.20 — 570.00 36,138.12 .. 600.00 School Funds... 102,652.00 V. P. A. Fund .-.4*... 9,270.00 Total General Fund ---- 148,660.12 Moans of Financing: Surplus at Beginning of Year_-——. 5,000.00 State and Federal Supplements--- 22,050.00 Miscellaneous Revenue-:- 7,072.00 Amount to bo Raised by Current Levy -—— 114,538.12 TOTAL Revenue Required—General Fund 148,660.12 DOG TAX FUND Expenditure Estimates: Protection of Livestock and Fowls —.—— 2,030.00 Transfer to General Fund--->- 500.00 Means of Finnncing: Sale of Dog Tags ---- 2,300.00 $148,660.12 $148,660.12 , $ 2,530.00
57.6%