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I Expenditure Estimates: Protection of Livestock and Fowls_ 2 000 00 to General Fund..."I” L500!00 TOTAL — Dog Tax Fund_3,500.00 8,600.00 Mean* of Financing Surplus June 80, 1962 (Estimated) _ 1.000.00 Sale of Dog Tags. 2,600.00 TOTAL REVENUE REQUIRED_ 3,500.00 3,000.00 VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimate*: Administrative Expenses_ 8,690.00 Public Assistance (Federal-State-Locwl)_68|83o!o0 TOTAL V. P. A. Fund--- 77,520.00 77,520.00 Means of Financing: State and Federal Supplements_ 63,404.00 County Share .. 14,116.00 TOTAL REVENUE REQUIRED V. P. A. 77,520.00 77,520.00 SCHOOL FUND Expenditure Estimates: Admnistration: School Board and Superintendent’s Office___ 8,940.00 Instruction: Regular Day School_ 185,800.00 Evening and Part-Time_ 165.00 Other Instructional Cosits_ 19,165.00 206,120.00 Co-Ordinate Activities_ 610.00 610.00 Auxiliary Agencies • ’ Transportation._ 42,700.00 Other Auxiliary Agencies_,_ 5,450.00 48,150.00
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