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SUB-TOTAL . Capital Outlay (Office Furniture and fixtures, etc.) . TOTAL ... 73.796.00 2,000.00 76.796.00 Appropriations and Transfer to Other Funds: School Funds .. Virginia Public Assistance Funds GRAND TOTAL . ■ 403,930.00 . 96,260.00 *575,976.00 Means of Financing: Surplus at Beginning of year (Estimated) . 6,680.00 Amount to be raised by current levy.... 200,530.00 Delinquent taxes and land redemption 5,300.00 State and Federal Supplements . 285,981.00 Share State sales tax . 34,832.00 County sales tax ._. 16,443 00 Utility tax . 500.00 Motor Vehicle License tax . 18,500.00 Miscellaneous . 7 2lOflft TOTAL REVENUE . . DOG TAX FUND *575,976.00 Expenditure Estimates: Protection of Livestock and Fowls . 3,400 00 TOTAL . Means of Financing: Surplus 6-30-66 . 1,000.00 Sale of Dog Tags . 2,400.00 TOTAL REVENUE REQUIRED . VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimates: Administrative Expenses . 16,000.00 Public* Assistance (Fed.-State-Local) .. 80,250.00 TOTAL VPA FUND .!. Means of Financing: State and Federal Supplements . 77,369.00 County Share . 18,88L00 TOTAL REVENUE REQUIRED V.P,A. SCHOOL FUND 1 3,400.00 3,400.00 96,250.00 96,250.00 Expenditure Estimates: Administration School Board and Superintendent’s Office Instruction: Regular Day School .*268,000.00 Evening and Part-time ... 225.00 Other Instructional Costs 24,625.00 Co-ordinate Activities . Auxiliary Agencies: Transportation . 54,170.00 Other Auxiliary Agencies 6,150.00 Housing: deration of School Plant 20,635.00 Maintenance . 8,550.00 Fixed Charges: . 4,576.00 TOTAL ALL OPERATIONS . Capital Outlays . 2,890.00 Debt Service . 7,860.00 GRAND TOTAL 10,560.00 287,850.00 690.00 60,320.00 29.185.00 4.575.00 *393,180.00 10.750.00
62.3%