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•** .«*■« ■*««'«wnwwrf^vwvfTil :.j «•.:# ya , iransier tu umcr r uuua; £ School Funds . $380,325.00
- Virginia Public Assistance Funds . 102,410.00
- j GRAND TOTAL GENERAL FUND $552,809.00 : Means of Financing: - Surplus at beginning of year - (Estimated) . 37,641.00 ~ Amount to be raised by current levy .... 195,083.00 ;* Delinquent taxes and Land Redemption 4,800.00 - State and Federal supplements . 289,950.00 ~ Motor Vehicle License Tax . 17,000.00 * Miscellaneous . 6,935 * .Transfer from Dog Fund . 1,400.00 * \ TOTAL REVENUE—General Fund $552,809.00 > DOG TAX FUND : Expenditure Estimates: * Protection of Livestock & Fowls . 3,000.00 * Transfer to General Fund . 1,400.00 : TOTAL—Dog Tax Fund . 4,400.00 * Means of Financing: * Surplus 6-30-65 (Estimated) . 2,000.00 £ Sale of Dog Tags . 2,400.00 TOTAL REVENUE REQUIRED 4,400.00 VIRGINIA PUBLIC ASSISTANCE FUND - Expenditure Estimates: ; Administrative Expenses . 13,690.00 Public Assistance (Federal-State-Local) 88,720.00 TOTAL V.P.A. FUND . 102,410.00 Means of Financing: ; State and Federal Supplements . 83,982.00 County Share .. 18,428.00 TOTAL REVENUE REQUIRED V.P.A. $102,410.00 SCHOOL FUND Expenditure Estimates: Administration: School Board and Superintendent’s Office . Instruction: : Regular Day School.$225,500.00 ii Evening and Part-Time .... 225.00 J Other Instructional Costs 24,525.00 • Co-ordinate Activities . H Auxiliary Agencies: ** Transportation . 51,810.00 Other Auxiliary Agencies 5,550.00 Housing: Operation of School Plant 19,410.00 Maintenance . 7,850.00 Fixed Charges: . 5,150.00 TOTAL ALL OPERATIONS Capital Outlays . 21,890.00 Debt Service. 7,970.00 GRAND TOTAL —ALL COUNTY SCHOOL FUND REQUIREMENTS 9,775.00 250,250.00 670.00 57.3CO.OO 27.260.00 5,160.00 $350,465.00 29.860.00 $380,325.00 Means of Financing: Stale Funds . 173,500.00 Federal Funds . 7,700.00 Other Funds . 2,875.00 Cbunty Appropriation . 196,250.00 GRAND TOTALALL REVENUE $380,325.00 380,325.00 The above proposed budget contemplates a rate of $3.80 which is a $0.10 increase over last year’s rate. J. N. MILLER, Chairman of Board of Supervisor* E. M. JONES. Clerk of Board of Supervisors
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