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11 L/cit i.nc Scholarships . 600.00
T0TAL.$ 85,233.00 Capital Outlay . 2,000.00
- 87,233.00 Appropriations and Transfer To Other Funds: School Funds .$483,370.00 Virginia Public Assistance Funds . 104,140.00
GRAND TOTAL .$674,743.00 Means of Financing: Surplus at beginning of year . 62,638.00 Amount to be raised by current levy. 222^309.00 Delinquent Taxes & Land Redemptions 5|40o!o0 State and Federal Supplements . 283,766.00 Share State Sales Tax . 64|000!00 County Sales Tax . 13000.00 Utility Tax . 10,080.00 Motor Vehicle License Tax . 19 000 00 Miscellaneous . 9.660.00
TOTAL REVENUE . 674,743 00
DOG TAX FUND Expenditure Estimates: Protection of Livestock and Fowls . 3,400.00
TOTAL . 3,400.00 Means of Financing: Surplus 6 30/67 . 1,000.00 Sale of Dog Tags . 2,400.00
TOTAL REVENUE REQUIRED . 3,400.00 VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimates: Administrative Expense . 18,880.00 Public Assistance . 86,260.00
TOTAL V.P.A. 104,140.00 Means of Financing: State and Federal Supplements . 80,669.00 County Share . 23,471.00
TOTAL V.P.A. 104,140.00
SCHOOL FUNDS Expenditure Estimates: School Board &'Superintendent’s Office 11,250.00 Instruction . 307,450.00 Coordinate Activities . 670.00 Auxiliary Agencies . 63,625.00 Housing . 32,610.00 Fixed Charges . 4,810.00
TOTAL ALL OPERATIONS . 420,416.00 Capital Outlay . 28,166.00 Debt Service . 34,800.00
62,955.00
67.1%