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This budget synopsis is prepared and published for informative and fiscal planning purposes only. The inclusion in the budget of any item or items does not constitute an obligation or commitment on the part of the Board of Supervisors of this county to appropriate any funds for that item or purpose. The Budget has been prepared on the basis of the estimates and requests submitted to the Board of Supervisors by the several
officers and department heads of this county. There is no allocation, or designation of any funds, of this county for any REVENUE ESTIMATES GENERAL FUND: Amount to be Raised by Current Levy .... Motor Vehicle Licenses . Local Sales Tax . Consumer Utility Taxes . Other Local Revenue.;. Public Assistance Grants . Other State Supplements . Non-Revenue Receipts . From (Additions To) Accumulated Surplus Funds $ Current Fiscal Year $ 499,971 36,000 57,000 21 ,000 34,944 182,675 74,295 49,000 ( Fiscal Year Commencing July 1, 1976 585,570 36,000 55.000 23.000 34,300 213,971 93,931 100 22,336) Total General Fund.$ 954,685 $ 1 ,019,536 VIRGINIA PUBLIC ASSISTANCE FUND: Transfers from General Fund . $ 206,687 LIBRARY FUND: Local Revenue.$ 6,197 State and Federal Grants. 1 ,444 $ 243,767 $ 7,264 2,063
81.3%