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GENERAL FUND ■ ^Expenditure Estimates: Bdard of Supervisors . •
:Real Estate Assessors .. 6060 on
Ecmmissioner of the Revenue. 5 652 00 Treasurer’s Office . 6 mq'oo
-Commissioner of Accounts. . ’ troa • Circuit Court . . oaAHx .county court. Commonwealth’s Attorney . ^fi^n'no . Police and Investigating .6*46o!o0 • Care and Confinement of Prisoners. 3*585 00 Medical Examiner . ’ 1 ■ Fire Prevention and Extinction Board of Public Welfare . Institutional Care
180.00
659.00
600.00
4,068.00
400.00
6,210.00
4.054.00
2.220.00
5,460.00
684.00
----- (SLH) .
.. ,W.W Tublic Health ...... 4,592.00 - 'Planning Commission . L50o!oO . Zoning Commission . i Advancement Agric. & Home Economics Elections . Maintenance Buildings and Grounds . Salary - Superintendent of Schools . Miscellaneous. 13,872!66 Scholarships . 2,700.00 Capital Outlay. 2,000.00
SUB-TOTAL .$ 97,936.00 Appropriations and Transfers . 664,839.00
TOTAL .$762,775.00 t Means of Financing: - Surplus July 1, 1968 . $ 27,404.00 Current Levy . 299,870.00 ■ Delinquent Taxes and Land Redemption .. 5,150.00 State and Federal Supplements . 295,090.00 Share State Sales Tax . 76,261.00 County Sales Tax. 20,560.00 Utility Tax . 10,000.00 Motor Vehicle License Tax . 19,600.00 Miscellaneous . 8,940.00
TOTAL.$762,776.00 DOG TAX FUND Expenditure Estimates: Protection of Livestock and Fowls. $ 8,400.00
TOTAL .$ 3,400.00 Means of Financing: Surplus 6/30/68 . 1,000.00 Sale of Dog Tags . 2,400.00
TOTAL REVENUE REQUIRED.$ 3,400.00 VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimates: Administrative Expenses . 19,770.00 Public Assistance (Federal-State-Local) .. 81,094.00
TOTAL VPA FUND .$100,864.00 Means of Financing: State and Federal Supplements. 76,087.00 County Share . 25,777.00
TOTAL REVENUE REQUIRED VPA .$100,864.00 SCHOOL FUND Expenditure Estimates: Administration:
67.2%