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Meant of Financing Surplus at Beginning of Year (Estimated)_ 15,000.00 - Amount to be raised by Current Levy__ 124,248.31 State & Federal Supplements_ 228,348.00 Delinquent Taxes and Land Redemption_ 7,700.00 Motor Vehicle License Tax_ 16,000.00 Miscellaneous _ 4,895.00 Transfer from Other Funds_ 2,500.00
TOTAL REVENUE General Fund_ 399,291.31 399,291.31 DOG TAX FUND Expenditure Estimates: Protection of Livestock and Fowls___ 2,000.00 Transfer to General Fund __2,500.00
TOTAL _ '4,500.00 4,500.00 Means of Financing: Surplus at Beginning of Year (Estimated) __ 900.00 Sale of Dog Tags- 3,600.00
TOTAL- 4,500.00 4,500.00 VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimates: Administrative Expenses_ 7,375.00 Public Assistance — Federal — State — Local -- 58,710.00
TOTAL V. P. A. FUND_ 66,085.00 66,085.00 Means of Financing: State and Federal Supplements_ 52,878'.O0 Local — General Fund - 13,207.00
TOTAL Revenue Required V. P. A. Fund_ 66,085.00 66,085.00 EDUCATIONAL PURPOSES County Funds
For Educational purposes, there are 1153 children in this county between the ages of Six (6) and1 Twenty (20) years, the expected average cost per child to this county (exclusive of State and Federal Funds) to assist these children obtain an education is 992.40 for a total sum for education purposes of $106,501.20. County Funds: 1. School Operating Expenses- 106,570.00 2. School Construction (Debt)- 7,500.00
TOTAL All Purposes. 114,070.00
The above proposed budget does not contemplate any changes in the $3.25 County-wide levy of 1369-60. E. M. JONES, Chairman of Board of Supervisors JAMES M. SETTLE, Clerk of Board of Supervisors. yi^*at«caa*iq«aa«MM«CTti«CittC*inilPOOPOOPOOt^
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