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DOG TAX FUND Expenditure Estimate* Protection of Livestock and Fowls ._ 2,800.00 Transfers to General Fund_ 1,000.00 $ 3,800.00 Means of Financing: Surplus at Beerinning of Year_ 1,500.00 Sale of Dog Tags-- 2,300,00 $ 3,800.00 VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimates Administrative Expenses- 6,590.00 Public Assistance—Federal, State, Local_ 45,675.00
Total V. P. A.Fund_...-■_ 52,265.00 % 62,265.00 Means of Financing: j State and Federal Supplements- 42,961.00 Appropriations from General Fund_ 9,304.00
Total Revenue Required V. P. A. Fund 52,265.00 $ 52,265.00 SCHOOL FUND Expenditure Estimates ADMINISTRATION School Board and Superintendent’s Office__ 6,685.00 INSTRUCTION Regular Day School ..._ 152,490.00 Evening and Part Time_•- 150.00 Other Institutional Costs -6,195.00 $ 158,835.00
CO-ORDINATE ACTIVITIES_ 1..510.00 AUXILIARY AGENCIES Transportation _ 31,375.00 Other Auxiliary Agencies - 2,615.00 $ 33,990.00 HOUSING: Operation of School Plant ---- 11,085.00 Maintenance of School Plant- 6,825.00 FIXED CHARGES-i~.. TOTAL—ALL OPERATIONS CAPITAL OUTLAY?- -1~DEBT SERVICETOTAL—Capital
Outlays and DebtGRAND TOTAL—ALL COUNTY SCHOOL FUND
REQUIREMENTS ...i~4
$ 17,910.00
... 2,285.00
... 1,171.00
__ 5,415.00
... 6,586.Oo
226,801.00
69.0%