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Page 14 · column 1 of 3 · from the scan, no model involved
Expenditure Estimates: , Board of Supervisors. 7,575.00
(Salaries Board - $2,000.00) Commissioner of the Revenue. 7,876.00 Treasurer. 8,712.00 Clerk. ■ • ,. 10,758.00 Commissioner of Accounts. 320.00 Circuit Court. 3,565.00 County Court. 464.00 Commonwealth Attorney. 5,753.00 Police and Investigating. 9,792.00 Care and Confinement of Prisoners. 3,275.00 Fire Prevention and Extinction. 1,159.00 Compensation of Welfare Board. 600.00 Institutional Care. 4,068.00 Lunacy Commission. 220.00 Health Department. 8,507.00 Planning Commission. 1,500.00 Board of Zoning Appeals. 6,110.00 Trash Collection Service.. • 12,000.00 Maintenance of Dump. 2,440.00 Advancement of Agriculture and Home Economics 4,964.00 Elections. 3,290.00 Maintenance of Buildings and Grounds. 5,950.00 Compensation Superintendent of Schools. 800.00 Miscellaneous (Library). 2,000.00 Employee Retirement & Other Benefits. 8,852.00 Other Miscellaneous Functions. 4,740.00 Capital Outlay. 500.00
SUB TOTAL $125,790.00 Appropriations and Transfers. $991.950.00
TOTAL. $1,117,740.00
89.3%