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1948-04-14
&pril i4, 1948 PurSuant to the following waiver, the members of the Board of County~upervisors of Albemgrle 'County, Virginia, met in special session on this date With the following mom- ~NTICIPATED SURPLUS DELINQUENT TAXES: 1945 and Prior 1946 1947 INT~EST LAND REDEMPTIONS FEES: Clerk Sheriff Co~imonwealth's At Transfer FINES Board of Prisoner STATE SUPPLF~ENTS: Y Public Health i 1/3 Department ofl Capitation Taxes 2/3 Sheriff's Of J Maintenance of J~ · A. B. C. Profits RENTAL OF COUNTY PR LICENSES DOG TAX FUND ~RANSF SALE OF PROPERTY V.P.A. REIMBURSE~EN State Federal Refund on Checks Mileage Refund-D. Unclassified TOTAL REVENUE OTHES:~ orney bors present: Messrs. C. Purcell McCue, E. J. Ba!tard, Henry Chiles, P. Bi Peyton, C. R. Dorrier, and ~. W. ~o6d. We, the undersigned, members of the Board of County Superviscr s of Albemarle County, Virginia, hereby waive notice and service thereof of a Special ~eeting of the said Board to be held at ten o'clock A. on April 14th, 1948, at the County Office Building for the purpose of considering the Budget of both the schools and the County for the year 1948-1949; taking such action as may be necessary upon all matters taining to the said Budgets; considering tax levy anm imposing of said Ievy in the County for the year 19~8-1949~ considering and acting upon. matters pertaining to the ~ffice of County Executive and Director of Finance; and we do hereby- consent to the transaction of any and all business, and the taking of such action at such meeting touching or relating to any of th4 matters aforesaid as may be lawful, incident or necessary thereto. Given under our hands this 14th day of April, 1948. C. Purcell ~Cue C. R. Dorrier Henry Chiles P. B. Peyton E. Jo Ballard N. ~ar~en Wood Following a discussion of the Budget, the same was adopted by the following re- corded vote: Ayes: C. Purcell McCue, E. J. Ballard, Henry Chiles, C. R. Dorrier, Po B. Peyton, and W. W. ~ood. Noes: None~ ALBEMARLE COUNTY, VIRGINIA REVENUE ESTIMATES FOR THE YEAR ENDING JUNE 30, 1949 GENERAL FUND Year Ended Year alading Tentative Unne 30, 1947 June 30, 1948 Estimate ( ctuzii__ (EstimateS) $210,645.76 $100,000.00 ~95,000.00 823.64 200.00 200.00 306.26 300.00 300.00 1,054.71 800.00 800.00 2,A77.88 800.00 500.00 4,O30.03 8~000.O0. i 5,000.00 13,085.90 iO,O00.~OO 12,000.00 625.78 700.00 700.00 2,~8~.50 2,200.00 2,200.00 826.20 500.00 500.00 2,374.65 1,200.O0 1,800.00 39.20 50.00 50.00 !0,918.64 Finance 7,145.59 2,533.00 ~ce Expenses 7,660.58 1 1,483.34 ~is tr ibution 87,223.92 )PERTY 4,760. O0 742.50 ~R -0- ~95.OO ?: YEAR ~E~DING JUNE 3~, 1949 Increase 0ver~ Decrease Under Fd Year Ending Year Ending E~ June~ 30, ~9~ June 30, 29481_ $ -0- $ 5,000.00 $ 95: nal timate 000.00 30,448.03 2,982.25 .W. Automobiles 924.50 THAN CU~NT LEVY 8432,596.91 Amount bo be raised~ by current levy Delinquents on basil~ of 10% Levy Required 11 Assessed Value of ~operty 10,000.00 -0- 7,~¢0600 8¢000.00 2,500.00 2,500,00 9,500.00 9,800.00 1,000.00 1,300.00 70,OO0.OO 90,000.00 4,400.00 4,600.00 500.00 500.00 1,5OO.O0 1,570.00 500.00 300.O0 -0- -0- -0- -0- -0- -0- -0- ~00.00 -O- 3,000.00 2,000.00 -0- -0- -0- -0- -0- -0- -0- 600.00 -0~ -0- -0- -0- I0,000.00 1,000.O0 -O- -0- -0- 300.00 -O- 300.O0 -O- 20,000.00 -0- 200.00 -0- -0- -0- 70.O0 -0- -0- 200.00 35,500.00 42,600.00 43,000.00 53.300.00 1,000.00 1,500.00 1,000.00 1,0OO.00 500.00 l~O00.OO 7,I00.00 -0- 10,300.00 -0- 500.00 -C- -0- -0- 500.00 -0- $3t2,650.00 337,020.00 3 4, 522.70 3,837.86 38,360.56 15,344,623.00 .25 $42,870.00 $18,500.00 200.00 300.00 8OO.OO 500.00 5 000.00 12 000.O0 700.00 2~200.00 15oo.oo I~800,00 o.oo ----0-- 8 000.00 2 500.00 9 800.00 I~300.O0 90.000.00 4] oo 5'00;00 I 570.00 300.00 42 600.00 5~ 300.00 I 500.00 1 000.O0 DO0.O0 $337 020.OO SUMfL&RY OF EXPENDITUR~ ESTI~ATES YEAR Funct. T_~le of Function Aop. ropriation -' ' 2,250. bo 1AA ~¢~iscelllan~ous Ser~ces 52,688.65 iB County ~xe~utive 1,716.00 lC Departm~nt~ o~ Fin~ce 22,555.00 ~ C~l!ection of Del. Taxes ENDED JUNE 30,. 1947 Expenditure $ 2,151.50 3,!76.69 1,661.22 22,461.29 I',336.~2 279.50 4,797.00 256.95 12,727.74 3,050.43 154.98 4,385.00 15,668.79 3,708.96 1,703.06 97,400.85 2.051.89 296.39 15,827.94 7,607.69 2,698.50 10.424.48 219,827.27 IG 0o.Plan~lin$ Commission 4 Recordi~g bf Documents 54 Circuit[CoUrt ' 5B Triai J~st~ce Court 5C Commonwealth Attorney's 64 Policing &! investigatinE 4,000.00 1,510.00 5,040.00 . l,oO0.O0 13,562. O0 2,032.86 150.00 4,250.00 14,668.35 60 Confinemen~ of Prisoners 3,161.00 ? Fire Prewehtion & Extinctionl, 500.00 8B Public Assistance 89,415.00 8C County A~sistance 8,847.00 8D Lunacy C ~mission ~00.00 9 Public He~tlt~ 19,200.00 ll Adv. Agr:.c. & Home Ec. 7,855.00 13 E!ectiom~ !. ~,340.00 14 Naintena]~ce, B!dgs.&Grounds 9,890.00 TOTAL ESTI~TSD .w~PENDIT~ES 269,730.86 lA BOARD OF CeUNTY SUPERVISORS !00 Comp. o~ ~embers 2,000.00 220 Traveling 250.00 Year Ending June 30, 19~8 Proposed Sporopriation Expenditure ~ 2,-250.'00 ~ 2;200.O0 d07,300,.00 102,2~0.00 1,742.00 1,720.00 25,370.00 25,310.00 3,000.00 2,500.0~ 1,460.00 6,560.00 2,000.00 -0- 1,I00.00 500.00 YEER ENDING JUNE ~C,,_ 1949 Increase Over Decrease Under Year Ending Year,Ending June 30, 1948 June ~0~ t948 ~ -o-~ ~ :' 50.00 2,700. O0 7~850. O0 3. O0 25.00 25.00 85.00 -0- 1500.00 5,100.O0 -O- -0- 2,000.00 100.00 700.00 14,352.~0 15,610.00 2,491.70 3,186.70 150.00 240.00 4,400.00 4,650.00 14,60t.00 21,056.00 3,650.00 3,945.00 1,720.00 !,820.00 112,755.00 131,115.00 8,380.00 14,050.00 500.00 350.00 17,400.00 12,~20.00 8~0i5.00 9,395.00 4,340.00 4,270.00 8~645.00 $,.~95.O0 345,621.70 371,.542.70 1,258.00 -0- 720. O0 2~. O0 100. O0 10. O0 2 ~0. O0 -0- ?, 680. O0 1 ~:225. O0 295. O0 ~ -0- !00. O0 18,360. O0 -0- 6,120. O0 f450. O0 -0- 150.00 1,200. O0 6 ~'180. O0 1,380.00 , -0- -0- 7@; O0 150.00 ¢00.00 45,541 · O0 19,[620. O0 Allow6 By Boa ~2,206. 102,270. 1,720. 25,550. 2,500. 6,560.~ 500.( !5,250.( 3,186.~ 240. ( 4,650.C 21,056.{ 3,945.6 1,820.0 131,115.0 14,050.0 350.0 12,420.0~ 9,395.01 4,270. O( 8,4~5.0( 371,542.7( 2,000. O0 151.5O 2,000.00 2,000.00 250.00 200.00 -0- :i --0- 2,000.0{ -0- iur ~0.00 200.0C TOTALS 2,250.00 2,151.50 1AAMiSOELL~EOUS SERVICES -199 Road Vie~rs 199a Tax Red,ds 200 ~dvertis:Lng 201 Auditing ~ 206 Dues,Leai'~e of Va.Counties 213 W:orkm~en'i ~ ' i~ompensa-t~on ins. 214 Safe Dep(~it Box Rent 218 Tel. and Tel. Service 219 Contributions: Chambez !of Co~nerce: Local S 200.00 State 7~O0 27~.00 SO.00 750.00 100.00 750.00 250.00 SC.00 25500 2,250.00 2,200.00 -0- ~' 50.00 41.95 -11.34 65.80 752.91 246.52 59.71 25.00 50.00 50.00 5OO. O0 3 o0. co 100. co IO0. O0 750. O0 I, 250. co 250. O0 250. O0 100. O0 I00 · O0 25.00 25.00 -0- 500. O0 2,200. OC 50.00 300.CO 100.00 1~250.00 250. O0 i00. O0 25.00 ~ :City Li 3¥9 ~isee!lan '40'd,,Automobil /+00#6 Auto.Ma ..4oo~y AUto.~a 600 Purchase 601 4-H Club 999 Unappropr Cash Approp. TOTALS u,~ LB CouNTY EXE( 102 Comp. of 206 Dues & 212 Ins. Pre. 218 Tel. & Te} 3!9 Stationer2 405 Office Eq~ TOTALS lC DEPARTNENT 102 Comp. of ~ 105 Recording ~ary 3,eOO.0Q~,~O0.00 1,109.34 1,075.00 3,275.00 ous 500.00 296.68 400.00 400.00 Purchase 50.00 33.88 2,550.00 -O- ntenance 300.00 281.67 300.00 300.00 ~ntenance 400.00 245.89 400.00 300.00 f Land 500.00 6.00 500.00 500.00 amp 300.00 - O- 300.00 300.00 2,200.00 --0-- --0-- --O-- -O-- 3,275.00 -0- 400.00 2,~550,0@ 2 -O- i~ -0- 300.00 iO0.O0 300.00 -0- 500~00 -o- 300~00 area Reserve 47,563.65 School -0- 52,688.65 -0- 100,000.00 95,000.00 -0- .,. f, ',, ' -0- 2,700.00 3,176.69 107,300..00 102,150.00 3TIVE'~ OFFICE ounty Executive 1,345.00 1,345.00 1,380.00 1,380".00 scriptiOns 21.00 t7.50 17.00 20.00 Burety Bond 25.00 -0- 25.00 25'.00 Service 75.00 64.22 70.00 70.00 , Printed Forms 100.00 100.85 100.00 100.00 [pment 150.00 133.65 150.00 125,00 -0- ?3.00 1,716.00 5,DO0.O0 7,~5o.0o 71,120:,00 24,000.00 102,270.00 -0- t;380.00 -~- 20.00 -0- 25.00 -O- 70. O0 -0- -0- i00. O0 25.00 125.00 DF FINANCE [rector 4,780.00 ~f Delinquents 200.00 1,661222 1,742.00 1,720.00 3.00 1,720.00 4,780. O0 150.90 4,920.00 4,920.00 200.00 200.00 -0- 4,920.00 200.00 109 Comp. off A~sistants: R.C.Sours 2700.00 Lucille Stepne~son 1980.00 June T~. Via 1980.00 Louise Martin 1980.00 Virginia hicks 1500.00 Hi,da ~awyer 1680.00 Bess T. Butler 1~O0.00 Assessors 3000.00 Extra help I000.00 200 Adv~rtisin~ 204 Book 206 Bues and 212 Ins Bonds 218 Tel. and Service 220 Traveling I~.319 Stationery' Forms 13,220.00 100.00 15.00 20.00 150.00 100.O0 150.00 2,000.00 i;. 399 Miscei!ane 20.00 ,!:40~ Office Equipment __ !,800.OQ. ~- TOIAL~' i - 22,555.00 ZD COLi~GTION ~ ~ DELINQUENT~ TAXES 102 Como of At%Crney 4,000.00 TOTALS 4~ 000. O0 12,921.70 121.20 12.00 10.00 244.79 64.24 44.55 2,114.67 .26 1,9Q6.98 22,461.29 17,320.O0 17,320.00 125.00 125.00 15.00 15.00 20.00 20.00 150.00 175.00 !00.00 75.00 100.00 100.00 2,000.00 2,000.00 2g. O0 10.00 ,, ~O0.00 350.00 25,370.00 25,310~00 -O- 25.O0 --0-- . 25.00 .1 , ~ 3 ~ ~~ 3 ' eeO~ jm O 0 2 ~ ~00 ' O0 1'336'42 3'000'00 2' 500.00 -0- -0- 5;00 ~O-- ilO. O0 50. O0 !~85.00 ~Oo .oo o0.oo 17,560.00 125 · O0 15.00 28.00 175.00 75.00 100. O0 2,000 · O0 t0. O0 350. co 25,550.00;. 2.:,500.00 2,500.00 YEAR E~DED JU}~E 30, 1947 kppropriation Expenditure net. Title of Item BOARD OF EQUALIZAtiON O Compensation of ~Iembers 1,260.00 168.00 9' Com~. of Assessors,Clerk -0- O Advertising [:l 25.00 24.00 8 Tel.& Tel. Serwi :e 75.00 63.80 ~.0 Traveling Expens Ds 150.00 23.70 .9 Statione~, Print ~d Forms -0- --O- TAX MAP )2 Comp]_ of Enginee )9 Comp. of Assista )TALS ~ COU7~TY PLANNING G 32 Comp. of Enginee 19 Stationery, Prin 0TALS RECORDING OF DOCU~ O1 Compensation of 05 Certifying Votin 09 Comp. of Assista . L. ~aupin elen Humbert ancy B. Harris I01 Auditing .04 Book Binding ~!2 Ins. Prem. Sure~ ~t8 Tel. and Tel. Se !50 Excess Fees, Sta ~17 Recor4 Books ~17a Re-index Books ~19 Stationery, Prin ~99 Miscellaneous ~05 Office ~q~ipment ~OTALS 54 CLRCUIT COURT 102 Compensation of 103 Comp. of Relief 109 Comp. of Stenogr 121 Jurors and ~itne 122 Jury Comnission 218 Tel. and Tel. Sel 314 Libraries IOTAL$ 5B TRIAL JUSTICE CO~ 218 Tel. and Tel. 317 Record Books 319 Stationery, Prin 399 Miscellaneous 405 Office Equipment TOTALS 50 GO~[MON~EALTH'S 102 Compensation ill Doctors Fees TOTALS ~ts )MMISS ION ~ed Forms ;NTS Jerk List ts: ~,000.00 1,920.00 1,680.0_0 Bonds ~ice e Treas. ed Forms Year Ending June 30, 1948 ~roposed .A~propriation Expenditure Increase Over Decrease Un~er Year Ending Year Endin~ June 30~"1~8 June 30, 1,260.00 1~260.00 -0- -0- 5,000.00~ 5,000.00 25.00 25.00 -0- 75.00 75.00 .... ¥0~ 100. O0 200.00 I~0.00 -0- -0- -0- 1,510.00 279.50 1,460.O0 6,560.00 5,100.00 ~2,760.00 2,760.00 2,000.00 -0- -~- 2,2~0.00 2,0~7.00 -0-- -O- -O- 5,040.00 A,797.00 2,000.00 -0- -0- 1,500.00 -0- i,000.00 300.00 -0- 100.00 256.95 100.00 200.00 lO0~iO0 64 POLICING AND INVE~ 102 Compensation of 106 Compensation of W. A. Smith W. S. Cook T. ~. Wolfe T. ~. Whitten Vacant 3-Radie Dispatchers 212 Ins.Prem;-Surety 218 Tel. and Tel. Se 220 ~ileage 220a Traveling Expen 224 ~aintenance,Radi 319 Stationery, Prin 325 Uniforms 399 ~isce!ianeous AC0 Automobile Purch 400~1 Automobile Mai 400#2 Automobile ~ai 400~[3 Automobile ~ai 400~4 Automobile ~ai 405 Office Equipment 499 Police Equipment TOTALS 2,000.0~ --0' 2,000.0( 700. O( A!tow~d 19..8 By Board -0-~ 1., 260. O0 -0- 5 ~ 000. O0 -0~ 25. O0 -0- 75,00 - 0~ 200. O0 -0- 6,560. OO --0-- -0- --0-- 300,00 200.00 1,600.00 256.95 I,!©0.~O 500.00 I00.00 700.05 500.00 A~200.00 A,200.00 4,600.00 5,000.00 AO0.O0 -0. 300.00 163.80 300.00 300.00 -0- -0- 5,612.00 5,612.00 5,892.00 6,600.00 !25.00 111.61 125.00 125.00 500.00 508,07 800,00 ~00.00 25.00 35.00 35.00 35.00 100.00 91.61 100.00 100.00 800.00 485~23 500.00 500.00 850.00 894.45 850.00 t,000.00 i00.00 -~- 100.00 100.O0 500.00 351.52 500.00 500.00 250.00 71.75 250.00 250.00 200.00 202.70__ 300.00 300.00 _~,~.~62.00 12,727.74 !~,352.00 15,6!0.00 udge 1,152.86 1,404.36 I,~11.70 1,311.70 ttorney 50.00 -O- 50.00 50.00 ~her 400.00 400.00 600.00 720.00 ses 300.00 1,1A2.10 400.00 1,000.00 75.00 A5.00 75.00 50.00 vice 40.00 40.11 40.00 40.00 15.00 18.86 15.00 15.00 'vice .ed forms 'ORNEY ' S :p. C.A. 'oner) TIGATING .heriff eputies: 2100.00 2100.00 2100.00 1980.00 1920.00 Asoo.o~ Bonds vice Equipment ed Forms 708.00 t50~0 'O- ~OG --O-- 1,258.00 -O- 5,000.00 300.00 ~,240.00 125.00 800.CO 35.00 t00.00 500.00 !~000.00- 100.00 500.00 250.00 300.CO 15,250.00 -o- ]o] 1, 11.7O5o.oo 120. OO -0- 720. O0 600.00 -0- 1,000.00 -O- 2 5 · OC 50 · O0 -0- -0- AO .00 -0- -0- · 15.00 2,032.86 3,O 50.~] ' 2,491.70 3,186.70 720.00 25.0{ 9,186.70 LO.00 40.12 gO.00 AO.OO -0- -O- 40.CO A.25 AO.O0 30.CO -0- 10.0~ 3O.OO ~O.OO 58.61 40.00 40.00 -0- -n0~l AO.O0 5.~)o 2.00 5.00 5.00 -o- --u~. 5.00 25.00 50.00 25.00 125.00 lOO.O0 0'~ 125.00 150.00 154.98 150.00 240.00 I00.00 .1 240.00' OFFICE 4,200.00 4~200.00 A,350.00 4,500.00 150.00 -0- 50.00 185.00 50.00 150.00 100.00 -0- A,250.00 4,385.00 A,AOO.O0 A,650.00 250.00 -O. 3,636.00 3.636.00 3,636.00 3,636.00 -0- -0 8,040.00 14,700.00 50. O0 100. O0 50 · O0 100 · O0 -O' 50. O0 20O. O0 15.00' I, 200. O0 250. CO 250.00 300.00 300.00 I0. O0 6,660. O0 -0- 50 · O0 - 0~ -0- 75.©0 -0- 25.0( 70 . O0 20 . 00 -0- I00. O0 -O- -0- 800. O0 800. O0 -0~ 50. O0 -0- 200 . O0 -0- -0- '15.OO -O- -0 -0- -0- i, 200. O~ 350.00 1oo.oo -o~ 35o.oo -ioo.oo 300 · O0 'O- -0~~ ~oo..oo -o- !0. O0 -0- -0~~ 50.00 -O- -0~~ se ~%enance [tenanoe ~tenance ltenance 7,522.35 6,69A.31 50.00 45.00 t00.00 72.45 50.O0 61.38 100.00 68.22 25.00 60.50 200.00 -O- 25.00 A;53 1,200.00 3,911.75 400.00 95.A3 400.00 419.39 509.O0 220;77 400.00 ~33.44 10.00 -0- _ 50,00 .._45.62 14,668.3~ 15,668.79 4,500.00 150.00 4,650.00 3,636.00 lA, 700 · O0 5O · O0 75.00 .... 70.00 1GO. O0 800.O0 5O. O0 200. O0 15.O0 --0-- 350.00 350.00 300.00 300.00 iO. O0 50.O0 50. O0 14,601.00 21,056.00 7,680.00 21,O56.00 YEAR ENDED JUNE :N~!0N ~D EXTINCTION No. Tltle of ~f Funct. i bem l Appzoprjation 60 CONF!NE~EN[ & C~ OF PRISON,S 102 Como o' Jailor 1, 106 Comp. ~f ~ook 288.00 111 Doctor ~ ~ i00.O0 218 Tel. a~d Tel. Serivce 50.00 301 Beddin 50.O0 3!C Food Supplies 1,000.00 3~ Fuel 50.00 316 Medical Sdpplies 50,00 319 Stationer~,Printed Forms 10.00 399 ~iscell~nsous 50.00 TOTAL 3~16!.00 7 FIRE PRE~ 116 Comp. o~ Warden -0- 2~8 Forest irs Ext.SerivcelSO0.O0 1,500, O0 8B PUBLIC A S~STANCE 100 Comp.Tr~v~l,Bd~Members 400.00 lO2 2, 8o.oo lO9 ss st nts Roselle~ Faul/cdner~ 2040.00 Anne C. Ligh[t~er 2040.00 ~artha Ctar~ I 1920.00 1800.00 1740.O0 1440.00 600~00 D, ure~yBond ~el. 1, , Forms ~OUS lpment 30, 1947 Ellen Wyant Esther F. Bu Vacant Extra-Help 212 ins. Pram 218 Tel. and 220 Mileage 32OTextb 399 405 Office 999 Transfer TOTALS YEAR ENDING JUNE Appropriation Increase Over Year Ending Proposed Tear Ehding ExRendi_t~ur~ ~nne 30, 1948 Expenditure June 30~ 1948 1,520.00 1,560.00 !,680.O0 120.00 288.00 300.00 300.00 -O- 53.25 75.00 75.00 -0- 48~95 50.00 50.00 -0- 174.00 50.00 100.00 50.00 1,558.28 1,500.00 1,600.00 i00.00 2~.50 30.00 30.00 -0- 30.64 25.00 50.00 25.00 -0- 10.00 i0.00 -0- 11.25 50.00 50.00 -0- 3,708.96 3,650.00 3,945.00 295.00 !.,7~3.06 1,701.06 30 1949~ Decrease Under Year E~d~n~ Allowed -0- i, 680. O0 -0- 300.00 -0- 75. O0 -0- 5O. O0 -0- !00.00 ' -0- 1,600. O0 -0- 30. O0 -0- 50. O0 ' -0- 10. O0 - O- 50. O0 ? -0- 3,945.00 1,020.00 700.00 1,720.00 1,020.00 -0- ]-0- 800.00 -~.. lO0.Oq .... -0- 1,820.OO i00.00 ,~-0- 384.50 2,457~.50 1,020ll;O0 80o.¢¢ .. 1,820.00 400. O0 2,760. O0 400.00 -0- -0- 3,000.00 240.00 ';-0- 820.00 9,919.11 10,860.00 11.580.00 720.00 5.00 5.00 5.00 5.00 -0- 200.00 147.51 180.00 180.00 -0- 200.00 I,C03.19 1,500.00 1,500.00 -0- 400.00 567.14 400.00 500.00 100.00 400.00 315.99 400.00 400.00 -0- 100.00 860.00 50,00 50.00 -0- 100.00 109.75 100.00 lO0.O0 100.00 V.P.A.Fd.7_~3'210.OO 81,551.06 9~,lO0.OO 113,~4o0.00 .... 17,300.oo 89,415.00 97,400.85 112,755.oo 131,115.00 18,36o.00 400.00 3,000.00 -0- !!, 580.00 5.00 ' 180] O0 i, 500~00 5OO. O0 4oo.oo 5o. co 113, ~oo. O0 131.115.00 8C ~OUN~Y ASS~.oTPd~O~ 701 ~nzv~. o~ 1~. Hospztal 701a Care T oB/2 Patients 7Olb St. Anne~'~ ~ent. 702 Alb.~ ~Comml: aity F~d 704 District ~ .me 705 Con.Widow ~' Pensions 8D LUEACY COB 124 Comp. of embers T OTALS 9PUBLIC HE~TB ii1 Dentists: White 1200.00 Negro 250.00 138 Registrar V.S. 150 Laborator Serivce ~29 Joint Heal ;h Dept. T 0T ALS 1,500.O0 1,500.00 1,347.00 1,347.00 20O.OO -0- 1,200.00 1,200.00 3,500.00 3,354.89 !~IQO.O0 650.00 8,847.00 8,051.89 6, 1,500.00 1,080.00 200.00 1,200.00 3,700.00 70O.OO 8,380.00 7,500.00 6,000.00 1:200.00 120.00 -0- -0- I;200.00 -0- 3,700.00 -0- 4!o.oo 14,o5o.oo 6,12o.oo 500.00 296.39' :/-0- 200. O0 "~ -0- , 25~.00 45~. O0 500.00 296.39 500. O0 500. O0 35__ ¢.oo -o- 3 5o.oo -o- 250.00 -0- 250.00 1,450.00 1~200.00 ~ 150.00 150.00 150.00 150.00 -0- ~,800.00 150.00 -0- -0- -0- 17_,000.O__ 0 15,527..94 !7,000.00 10~820.O0 -O- 19,200.00 15,827.94 17,400.00 12,420.00 1,200.00 t5~.00 O0 .00 7,500.00 1,200.00 1,200.00 3,700.00 450. O0 14,050.O0 3 50. O0 350.00 1,450.00 150.00 io~82o, co 12,420.00 ADVANCEMENTi OF AGRICULTOTiE AND HOME ECONOmiCS il · 109 Oomp.-ofSioenographer 1,050.00 1,080..00' llE Farm Bemon~trators: T.O.-S6ott J!220.00 ' H.E. Henderso~ C.$. Greer 1t8 Home Demo~ ~rs. Ruth B. H Lucy T. Jolomso 218 Tel. and T 399 ~isceitane 405 Office Equ TOTALS 1,2OO.00 1,320.00 120.00 .620.00 .020.00 4,080.00 3,960.00 ~trators: ~f 1620.00 1320.QQ ~,320.00 2,319.96 ~I. 125.00 134.78 us 50.00 -O- .pment 200.00 113.O3 7,855.00 7,607.69 4,080.00 4,860.00 780.00 2,860000 2,940.00 480.00 125.00 125.00 -0- 50.00 50.00 -O- lO0.O0 100.00 -0- 8,015.00 9.395.00 1,380.00 -0- -0- 1,320.00 4,860.00 2,940.00 125.00 50.00 I00.00 9,395.00 13 ELECTIONS ~ 112 Election ~f]ficiais 21A' Rent I / 22~ Voting Lis~l 319 Stationary, Forms 399 TOTALS 14 BUILDINGS 19 Capital 119 Comp. of 207 Electric 210 Ins.Pram, 215 Repairs 223 ~t~r Ser~¢ . . 306 ~ateria!s, p'3lies 311 Fuel 3,000.00 2,516.75 125. O0 105.00 5O · O0 -~- 15O. O0 76.75 15. O0 -0- 3,340.00 2,698.00 4,000. O0 125.00 50.00 15O · O0 15.00 4,000.00 -0- 125.00 -0- 30.00 -0- 100.00 -O- 15.00 -O- 4,340.00 i-O- 21~.00 50 O0 ~0~ AND GROUNDS ~00.00 -O- 2,O4OLO0 1,980.00 1,500.00 1,086.93 250.00 258.38' 4,000.00 4,970.74 300.00 371.17 ~00.oo 476.19 200.00 2,220.00 1,400.o0 250.0o 2,500.OO 325.00 400.0O 4,270.00 -0- 7' ~.00 4,000.00 125.00 30.00 100.00 15.00 200.00 -0- -0- 2,220.00 -0 .... 0- 1,200.00 -0- 20 t.00 250.00 -0- .-O- 2,500.00 -0- -0- 325.00 -0- ii-C- 450.00 50.00 -O- 4,270.00 200.O0 2 ~2GO. O0 t, 200.00 250-00 2,500 · O0 325.00 /, 60 nC, Y__EAR ENpN_D JUN~. 30, Appropriation Expenditure POOR ~iEF -- 3 General Relief 15,962.00 13,063.75 A 01d Age Assistan:e 33,902.50 33,331.25 5 Aid ~o the Blind 3,014.50 2,676.50 6 Aid to Dependent Chi!~+,~o' ~60.50 23,'761.50 i7 Regular Foster C~re.. 4~751.00 8~728.06 ~TALS 81,990.50 81.551.06 EXPENDiTU~ ESTIMAT$S ~I~GINIA PUBLIC ASSISTANCE FUND YE~e~ ENDING june 30, Year Ending increase. Over Decrease Under June 30, 1948 Pro~ossd YYear Ending Year Ending ~e~__ro~riation Exeenditure Jmae 30, 19~8 Junq .3.0~ ~948. 13,500.00 15,000.00 1,500.00 -0- 39,000.00 46,800.00 7,800.00 -0- 3,600.00 3,600.00 -0- -0~ 30,000.00 36,000.00 6,000.00 -0- 10,000.00 12,000.00 2~000.00 -0- 96,100.O0 113,400.00 17,300.00 -0- ?ansfer from Genera 2 PROTECTION OF 16 Comp. of Gam~ Wa 20 Travel 17 Record Books & T 19 Statione~ Forms 99 ~isce!laneous .00#5 Auto ~aintenan i01 Fowl Claims i02 Livestock Claims i03 Rabies Treatment i04 15% Due State i05 Transfer vo Gen POTALS ~ale of Dog Ta~s ~0 FIRE PROTECTION !19 Comp. of Janito~ 207 Electric Current 210 Insurance Premiu 214 Rental,~ire Hydr 215 Repairs 218 Tel and Tel. 223 Water Service 300 Auto }~a~ 311 Fuel 312 Gas, Oil & 399 Miscellaneous TOTALS Year ~nded June 30, 1947 Actual Fund 81,551.06 REVEN~E ESTIMATES VIRGINIA PUBLIC ASSISTANCE FUND ~ear Ended Increase 0~er Decrease Under June 30, 1948 Tentative Year Ending Year Ending ~Estimated) Estimate June 30, ~94~__J_uns 30, 1948 96,100.00 113,400.00 17,300.00 -0- STOCK AND FO~LS 'den 1,320.00 637.50 200.00 865.00 ~gs 150.00 1A7.70 5.OO 5.50 !O.00 4.50 ~e A50.00 161.61 350.00 }~84.75 2,000.00 1,964.47 100.00 33.25 900.00 1,068.42 'd. 515.00 -0- 6,000.00 5,073.00 EAPENDITURE ESTIMATES DOG TAX FUND. ~20.00 540.00 120.00 -O- 500.CO 300.00 --0- 200.CO ~50.00 170.00 20.00 ~oo lO.CO 5.cc -o- 10.00 ~0.00 -o- -0- 450.00 3o0.oo -o- 150.00 350.00 350.00 -o- -0- 2,000.00 2~200.00 200.00 -0- 100.00 100.00 -0- -0- 900.00 1,050.00 150.00 ~O- l~.l~.qo 1,57o.00 .. '455.00 -0- 6,000.00 6,600.00 950.00 350.00 REVENUE ESTIMATES DOG T.~ FUND 6,000.00 6,600.e0 600.00 -0- ~nts 60.00 207.00 30.00 12.36 100.00 84.00 462.00 ~85.00 ~0.00 2.O0 ~e- 9.25 18.00 15.OO I00.00 35.70 25.00 --O- 35.00 22.45 30.00 -o- 870.00 772.76 EXPENDITURE ESTIMATES CR~ZET FIRE DISTRICT FUND 60.00 120.00 60.00 ~0- 20.00 20.00 -0- -0- lOO.O0 90.00 -o- lO.CO 462100 450~00 -0- 12.00 30.00 15.oo -o- ~5.oo -o- 50.00 50.00 -o- 18.o0 20.00 2.00 -o- lOO. OO 75.00 -o- 25.00 25.00 ?5.00 50.00 -o- 35.00 3o.oo -o- 5.00 30.00 20.00 -o- lO.GO 880.00 96~.~0 162.00 77.00 Delinquent Taxes 1946 1947 ~0TAL REVENUE OTHER CURRENT LEVY REVENUE ESTI}~TES CROZET FIRE DISTRICT FUND 6.60 i0.00 15.00 5.00 -0- 19.72 25.00 35.00 10.O0 -0~ 25.32 35.00 50.00 15.00 Amount to be raised Delinquents on L~vy Required Assessed Value of Rate of Levy current Lely of 10% }perry gli~S~ITAT~0N i19 Comp. of ~eter 207 Electric 323 Water Materials DEBT SERVICE 800 Redemption of B~ ads 803 Interest on Bon~ TOTALS ader Supplies Cash Rater Rents Water Connections TOTALS 31 DEBT SERVICE 800 Redemotion of B~ 803 In%. on Debt: .O00ZO0 @ 5% Available for R~tirement of Debt TOTALS 915.00 101.00 1,016.00 1,015,206.00 .10 EXPENDITURE ESTIMATES CROZET SANITARY DISTRZCT FUND 1,'500.00 3O.OO 30.00 1,500.00 30.00 30.00 -0- 3,240.00 ~._~625~ co 7,425.00 REVENUE ESTimaTES CROZET SANITARY DISTRICT FUND 350.00 %000.00 75.00 7,~25.0o EXPENDITURE ESTIMATES ROAD DEBT FUND. 3,240.00 2,625.00 7,A25.00 350.00 7,000.00 75.00 7,425.00 -0- -O- %~79i67469 18,300.00 335,467.69 50,0OG~0~ 3,000.00 25~880.00 78,880.00 -0- 2 5 ~ 880. O0 25~880.00 267,167.69 i5,300.O0 282,467.69 Allowed By Boar_d 15,000.00 46,800.00 3,6~0.00 - 36,000.00 12,000.00 !13,~00.00 Allowed By Board. 1]3,A00.00 540.00 300.00 170.00 !0.00 10..00 300.00 350.00 2~200.00 100.00 1,050.00 1,?0.oo ....... 6,600.00' 6,600. O0 120. O0 20. O0 90. O0 450.00 15.00 50. O0 20. O0 75,00 75.00 30. O0 20. O0 965.OO 15.0o ~5.oo 50.OO 1,500.00 30.00 30.00 3,240.00 _ 2,625.00 7,~25.00 350.00 7,000.00 75.00 %425.00 50,000.00 3,OOb. OO 2 5~88o. co 78,880.00 . ~a~ue~ of IL S ecuritie s CURRENT T~E$: Charlott~ Ivy Distz Rivanna, ~ Samuel ~I~ Scottsvi White_ Ha To be fin TOTALS Owned REVENUE ESTIMATES ROAD DEBT FUND Year Ended Year Ending June 30, 194'7 June 30, 194a~ Tentative (Actual) ~]~ ... Estimat__ e. sviiie District ~2,940,41~.00~ '~ .20 ict 1,695,814.00 @ .20 istrict 2,895~062.00 @ .20 ll~r District 2,935~972.00 @ .95 lelDistrict ~,078,94!.00 ~1.05 I Dist~ct 'i~,798,416.00 @ .20 aced by Temporary Losm from General Fund ~r0priation E~ucation ~c&tion .ary ia!aries 1 ity Canneries Taxes (1947~ Taxes (1946) r~ation r Divisions ~ate Sources ~lies liEstate ;es and ~isc. ~Refund STATE FUZZ General Ap Supervi sio~ Vocational Special Ed~ Supt.'s Sal Transporta'~ion Princioals School Co~ COUNTY FUN[ Delinquent Delinquent Cash Appro~ OTHER FURD~ Dawson Fund Tuition~Oth Tuition-Pti Sale of Sup Sale of.Rea Rent's, Reba Gasoline Ta~ Jean's Fund Textboohs Suro!us Total Reven~ County Taxe: TOTALS other than taxes raised by current levy m Basis of 10% Amount to be D e linquent s Levy Require ASsessed Va Rate of Increase Over Year Ending June~O~ 19~ 68,000.00 -0- -0~ I~4,287.f69 -0- -0- 5,413.73 3,146.50 3,391.63 21,965.84 5,790.12 26,508.74 27,891.73 51,371.87 32,328.85 6,563.32 3,596.~3 38,2iQ.00 -0- 335,467.69 78,880.00 ~ation Le~y REVENUE ESTIMATES SCHOOL FUND 203,433.00 228,9!6.00 247,866.00 5,506.0~ 7,070.0~ 7,000~00 13.,129.09 15,120.00 14,I10.00 8,119.73 300.00 -0- 1,697.84 1,956.00 !,956.00 -0- -0- -0- 1,732.00 3,9L0.00 1,325.00 508.80 -O- -0- No. Title of of Funct. Item 4,640.72 1,347.46 35,750.00 977.50 1,061.81 400.00 216 ~ .07 3,062.54 1,427.82 8,840.92 55,788.46 347,640.45 1~152_~,760.28 500,400.73 ~EAR ENDE_D JUNE.~0, 1947 Appropriation 467.1! 245. !3 ~0-- 1,382.99 956.98 --0-- 3,052.21 Decrease Under Year Ending June_3@, 1948 Allowed Board 68,000.CO 134,~87.69 68,000.0 134,287.6t -0, 16,175.72 2, ~66.49 i0. O0 5,880.&~ 3,391.6[ 5,790.11 27,891.7[ 32.328.8! 3,596.8] 259,~ 78,880.0{ 4,000.00 4,000.00 1,000.00 1,000.00 15,000.00 39,000.00 935.00 935.00 200.00 500.00 300.00 ~00.00 300.00 300.00 700.00 500.00 5,2~8.77 3,674.63 1,800.00 1,600.00 100.00 100.00 12,000.00 12,000.O0 298,885.77 ~36.366.63 273,.005.23 ..890.013..~7 571,891.00 626,380.00 290.013.37 32,223.71 322.237.08 t~44.623.00 2.10 EXPENDITDV[E ESTIMATES SCHOOL FUND 18,950. O0 ~0-- ~0-- -0- 24,000. O0 -O- 300. O0 2~200.00 --0~ 43,450.00 60,458.14 ~. 70. O0 I,~10.00 OO. O0 ~0~ 2,~15.00 274,866.00 7,000.00 14,1i0.00 1,956.00 1,325.00 -0- -0- 4,O00.00 1,000.00 24,000.00 -0- 200.00 I, 574.14 2OO. O0 5,~69.14 5, 69.14 93 5.00 500. O0 500.00 300.CO ~00.00 3,674 · 63 1,600.00 i00. O0 12,000. O0 15,000. O0 ~36,366.63 ~0.013.37 626.380. O0 Year Ending June 30, 1948 Proposed Expenditure .Ap;~Fq~r. iation Increase Over Year Ending 174 AD~L~ zSTi.~TI ON I00 Comp~r'of!~embe~s 1,200.00 !, 210. O0 I01 Como. of Clerk -0- -0- 102 Comp. of Supt~ A,800.00 5,O54122 102a Come. o Assr.Supt. 2,400.00 2,300;00 135 Secy. an Helper 2,676.00 2,920.00 206 Dues andl Subscriptions 6.00 21.00 209 Express, Freight -0- -~- 215 Repairs o Equipment 50.00 38.50 218 Postage, Teh& Tel. 300.00 363.70 220a Traveli g Exp. Sch. Bd. 200.00 198.10 220b Trave]i ~ ~xp. Supt. 400.00 193.75 220c Travel. ~xp. Asst.Supt.300.O0 50.90 299 Other Exp~nses -0- AlO. 61 319 Office Sd ~piies 1,190.00 948.26 326 Census, ~ ~rveys etc. -~- -0- 405 Office E~ ~ipment 200. O0 55.23 TOTALS 13,722.00 13,764.27 Expenditure__ 1,440.00 1,440.00 -0- -0- 6,000.00 5,700.00 4,600.00 4,800.00 3,240.00 3,~20.00 24.00 24.00 50.00 50.00 325.00 375.00 200.00 200.00 ~00.~O0 400.00 400.00 ~00.00 150.00 150.O0 1,175.00 1,175.00 270.00 200.00 18.274.OO 18.634.00 June 30, 1948 -O- 2OO.0O ~80,00 --0-- --O-- --0-- 50.00 --0~ --0-- --0-- 730.00 Decresse Under Year }Ending June ~O, 1948 oo,oo --0-- --O-- ~0-- --0~ --0-- -0- --O-- ?o.oo Allowed By.Board 1,440.00 5,700.00 4,800.00 3,720.00 24.00 50.00 375.00 200.00 400.00 400.CO 150100 I~175.00 200100 370.00 18.634.00 17B1 INSTKUCTt[ON., REGULf~ DAY SCHOOL, CO,~[PENSATION 133-1a Head ~t~acher,~-M ~lem. -0- -O- !~3-1b Head T~acher,~-F Elem.15,589.00 15,084.24 133~1c " ['~ ",N-~ Eton. -0- -0- 13}-'id " ~ "~ .N-F Elem~490.~O 6,217.37 !33-3a P~in.E] em.W.-~. 23,750.00 22,566.37 z33-3 P~mn.~em. W~F -0- 133-3c Prin.~em. N-~ 1,995.50 133-3d Prin.~em. N-2 2,720.00 13g-la Teach~{s Elemj[-~ -O- 134-lb T~acnsrs E!~m.~-~13_,760.00 !34-!c Teachers Elem.N.M 13L-Id Teachers Elem. N-F 134-2& Teach,rs S~c. 134-2b Teach,rs Sec. 134-2c Teach~rs Sec. N-M 134-2d Teacher Sec. N-F 134-3a Teacher Voc. 134-3b Teacher Voc. ~-F !34-3c feacher.-Voc. N-~ 134-3d Teach~r~ V~Co N.F 135a Supervi~o~'s 135b Shperviso~s 135C S~mer~n~TM -0- 1,995.50 2,720.00 --O-- 125,579.1A 1,672.50 1,672.50 44,573.50 2~,748.81 6,927.00 5,927.05 37,366.50 34,902.96 400.00 2,812.61 9,13t.00 7,945.94 9,530.00 12,849.69 8.771.50 8.657.07 1~880.00 1,992.54 4,871.81 4,513.06 4,888.76 4,076.20 2,500.00 2,850.00 16,385.00 18,600.00 -0- -0- 8.750.00 7,300.00 26,885.00 25,680.00 -C- -0- 2,500.00 2,700.00 3,600.00 3,200.00 2,4~0.00 -0- !56,550~00 177,500.00 2,100.00 2,~O0.00 58,100.00 64,150.00 30,t00.0~ II~900.00 36,950.00 50,700.00 4,400.00 4,800.00 10~200.00 10,900.00 13,200.O0 12,340.O£ 1i,650.00 22,950.00 2,000.00 2,600.00 5,850.00 6,200.00 5,200.00 5,600.00 350.00 2,215.00 --0-- --0-- --0-- 200.00 --0-- 20.950.00 2OO.00 6,050.00 13,750.00 400.00 700.00 --0-- 11,300.00 6OO.OO ~0-- 350.00 -0- !,~50.00 !,~o5.oo 4OO. O0 2, ~00.00 ~,-- O- I~,~00.00 --0~ --0~ ~60. O0 ~0-- --0-- 2,850.00 18,600.00 7,300.00 25,680.00 --0~ 2,700.00 3,200.00 -O~ 177,500.00 2,300.00. 54,150.00 11,900.00 50,700.00 4,800.00 10,900.00 12,340.00 22,950.00 ~,600.00 6,200100 B2 Evening, 4e Special Part Time a~'~d AdUlt Summer School and Substitute Teachers, Salaries 360.00 5,145.O0 360.00 -0- -0- 360.00 4f Substitute Teach. ers i~000.00 t5 Other Exp.o~ Instructmon -O- ITALS 1,360.00 7B3 OTHER INSTRUGT~ )9 Comp. of Cierk ~Oa Tray.Exp. ~Toc.T~ ~Ob Trav.Exp.Voc.T~ !Oc Trav.E~p.~ome? !Od Trav.Exp.Sup o !Oe TravlExp. Sup ~ 2! Tuitio~n Paid Otk 05 General Supplie~ 13 Lab. Supplies IA Library Supplie~ 15 ~1.anual Tr. Supp] 20 Free Textbooks 22 VOc~Traini~g Su~ 99 Other Instruct. OTALS _7C CO-ORDINATE ~29 Compulsory Atte~ -99 Other Co-ord. Ad 220 Trav.Exp.Att.Of~ ~OTALS !TD !-TRA~iSPORTAT I ON 123 Comp of Mech ant 136 Comp. o£ Truck 210 Fire insurance 211 'Liability Insur~ 212 Tel. Service 2!9 Trans. by Contr~ 3~O Repairs 312 Gas and oil 299 Other Trans. Co~ 17D2 AUXILI~dXY AGENC AO0 Repacement of Bu TOTALS 17D3 OTHER AUXILIAR] 298 Commencement Cos~ 299 Dist. of Textboo 299b Other Aux. Agen 310 Cafeterias 327 Textbooks for Re' TOTALS iTE!-OPERATiON OF S~ 105 Recording Docum~ iI~ Comp. of Janitor 123 Comp. of Others 207 Light and power 218 Tel. Service 223 Water Service 300 Tires, tubes etc 306 Janitors' Supplil 311 Fu~l 312 Gas and Oil 323 Wells 399 Other Expenses AO0 Replacement of T TOTALS ~7E2 ~f~INTENANCE OF 2!5a Bldgs. and Grou 2!5b Furniture & Equ 215d Maintenance, FI 399 Other E~penses TOTALS 17F FIXED CHARGE~ 210 Fire Insurance 211 Liability Insurn 213 Workmen's Compen 214 Rent 299 Fixed Charges TOTALS 3,262.71 I~ 500.00 2,500.00 i,O00. O0 ~6~. 25 -0- -0- -0- 9,270 · 96 1,860. OO 2,500. CO 1 ~ 000. O0 DNiL COSTS oPrin. -0- -0- 1,200.00 1,200.00 aeh.W% 2-700~00 1,014.74 1,000.O0 1,200,00 ach.N. 250.00 245.35 250.00 300.00 ~ekTeach600.O0 10~.45 600.00 600.00 900.00 588.93 900.00 900.00 300.00 328.50 3300.00 300.00 r Div.ASO0.O0 4,956.57 5;000.00 5,500.00 2,000.00 1,340.56 2,150.00 2,150.00 500.00 151.59 750.00 750;00 1,600.00 1,374.27 1,600.O0 1,600.00 les -0- -O- -0- -~- -O- -O- -G- -O- o!ies 600.00 649.46 900.00 900.00 -0- ~00. O0 50. O0 --0-- --O-- --O-- 5OO. O0 --0-- -0- 360~00 -0- -0- 2,500.00 --0-- 1,200.00 1,200o00 350.00 600.00 900.00 300.00 5,500.00 75~.00 1,600.00 9OO.OO ~osts ,,!,5o.~ofi___ 12,100.00 11,220,91 3CC. O0 600. O0 14,950.00 16,000.00 fITIES lance 1,147.00 I,~92.50 1,240.00 1,360.00 ~ivities -O- -~- -~- -O- cer 600.00 522.65 600.00 600.00 1,747.00 300~O0 1,050.00 -0- ~F PUPILS 120.00 -0- -0- -O- -0- -0- 60o.o0 16,000.00 1,36©.00 600.00' 1,715.15 1,840.00 1,960.00 120.00 -0- 1,960.00 Helpers 5,200.00 ~,670.43 7,296.00 6,700.00 .rvers12,375'.OO 14,460.03 17,955.00 21,240.00 -0- -0- -0- --O- ~ce 1,300.00 886.27 1,300.O0 1,375.00 85.00 66.90 85.00 85100 ~t 2,000.00 355.75 1,OO0.00 1,000.O0 !6,000.00 18,238.06 21,200.00 19,000.00 8,500.00 8,100.09 8,500.00 9,200.00 ;s L ~0- -O- -0- -O- fl4,fl60.O0 48,860.63 57,336.00 58.600.00 -0- 596.00 6,700.00 3~285.00 -O- 21,240.00 -0- -0- -0- 75.00 -0- 1,375.OO -0- --0- 85.00 -O- -O- 1,000.00 -0- 2,200.00 19,000.00 700.00 -0- 9.200.00 -o- -o- -d- ~,060. O0 2,/90.00 21,000.00 i5~O00.00 -O- 21,O~O.O0 15,000.O0 -O- 150.CO -0- -0- 100.00 -0- -0- -~- -0- -0- -0- -0- -0- 12,000.00 -0- -O- t2,250.00 -0- -O- 30,0OO.00 ~ 29,708.4~ ....... 6~.000..00 30,000.00 29~70e.4i 6,O00.00 :ES ~es 52,600.00 21,000.00 21,~00.OO 150oO0 I00.00 --0-- _12,000.00 12,2j0.00 35.00 9,465.00 4,400.00 1,600.00 250.O0 6OO.OO i00.00 3,000.00 7,500.00 300.00 250.O0 300.00 27,800.00 10,000.00 2,000.00 5OO.OO AGENC ;s 150.00 39.05 150.00 ~s '!00. CO 12.15 iO0. OO ~ies -0- -O- -0- -O- 396.50 ale 9 _000. co $4,0.92 2,000.o0 9,250.00 9,288.62 12,250.O0 35'00 35.00 -0- -0- 7,802.00 ~,465.00 2,663.00 -0- 3,910.00 4,400.00 490.00 -0- 1,600.00 1,600.000 -0- -0- 280.00 250.00 -0- 30.00 600.00 600.00 -0- -0- 250.00 IOO.00 -0- 150.00 3,000.O0 3,000.00 -0- -0' 6,500.00 7,500.00 1,000.00 -0- 300.00 300.00 -0- --0- !,000.O0 250.00 -0- 750.00 500.00 300.00 -0- 200.00 i~200.00 -0- -0- 1,2~0.OO 26,977.00 27,~00.00 3~153.OO ~,330.OO [00L PLAN~ ~ts 35.00 -O- 6,520.00 6,390.15 2,500.00 2,326.16 1,400.00 !,204.58 6A.77 20.35 600.00 392.18 200.00 ~7.54 s 2,OO0.O0 1,8S9.17 6,500.00 6,829.59 300.00 254.47 i,O00.00 60.00 5OO.O0 31.00 uck -0- -0- 21,619.77 19,545.19 CHOOL PLANT .ds 8,000.00 8,292.22 10.459.00 1,000.00 -0- ~59.00 p. 1,500.00 1,551.2~ 2,000.00 2,000.00 -~- -O- ~ors 2,800.00 999.26 3,000.00 500.00 -0- 2,500.00 -0-- -0- -0- -0- -0- -0- 12,300.00 10,8~2.72 15,459.00 12,500.00 -0- 2,959,00 12,500.00 2,500.00 8OO.O0 120.00 2,000.00 2,236.54 :e -O- -O- mtien 15.00 574.33 -0- 70.00 2,O15.00 2,500.00 2,500.00 -0- -0- -0- -0- -0- --0- -0~ 800.00 800.00 -0- 95.00 120.00 25.00 -0- 100. O0 -O- -O- iO0.00 2,~80.67 2,695.00 3,420.00 825.00 100.00 3,420.00 L 205 Archi~ec%'s Fees -0- 300 Vocation~l Equipment 2;A00.00 ~00a'New~'Bus~s ~ 5,000.00 600a Purckase of Land -0 600b Imprcvement toSites 1,500.00 60la New ~uildings 601b Alterations 10,500.00 -O- -0- -0- -O- -0- -0. 1~544.74 4,530.00 4~000.00 -0- 530.00 A,O00.OI 11,223.81 -C- 7~000.00 7,000.00 -0- 7,000.Ot l, 290.2.3 -0- -0- -0- -0- -0- 855.50 500 · O0 500 · O0 -0- --0- 500. O( -0- -O- -0- -0- -0- -0- ~, 918.50 -0- -0- -0- -0- -C- 62., 50 -0- -0- -0- -07 _ 25,763.92 9,230.00 13;500.00 7,000.00 ..... 2,~0.00 699 Other 3a~ital Outlays -O- TOTALS 20~800.00 20 D BT $00a Payme~tlof Bonds -O- 800b Pa.~e ~tjfo Sinking FdJ -0- 801 Pa}~en~ %o'Lit.Fd. Loans2325.00 803 Int. cz ~onds -O- 804'Int. cz ~it.Fd. Boans !~020.00 TOTAL DEBT S~RVICE 3,345.00 GRAND TOTALS 13,500.0C -0- -0- -O- -0- -0- -0- -0- -0- -0- -0- -0- 2,325.00 2,325.00 2,325.00 -0- ~. -O- 2.,325.00 -0- -0- -0- -o- -0- -0- 1~0~3.50 975.00 921.00 -0- 5&.O0 921.00 3,338.50 3,300.00 3,246.00 ,O- ~.C0 3,246.00 487,1.86.34 492,628.40 571,891.00 626.380.00 90.703.00 3o, 2~.00 626.380.00 Broadus Crozet High Greenwood H Mcihtire Hi ~eriw .ether Red Hill Hi Scot%svi!le Aib~ar le T~ T OTALS EXPENDITURE ESTi}~ATES }~INTI~ TRUST Fb~D 307.14 307.i~ 307.14 300.O0 307.14 307114 307.15 307.15 ,450.00 S ool 466.ss 3:.2s -o- -o- ~chool ~26.02 31~.~8 314.28 -0- !i -0- 314.28 gh School 328.63 314.28 314.28 -0- i--0- 314.28 ~ School 962.99 300.00 375.00 75.00 ii-C-- 375.00 ewis School 211.48 3!~.29 314.29 -0- -0- 314.29 ~ ochoo! 232.67 314.29 314.29 -O- - -0- 314.29 ~igh School 348.96 314.29 3t~.29 -0- -0- 314.29 '~ining School 32_8.6~ .~ 311.29 314.29 -0- __ . : -0- ~I~.2Q ~,206.26 2,500.00 2,575.00 75.00 ? -0- 2,575.00 National Ba~ Peoples Nshic Literary Fur TO~S REVENUE ESTI~ATES ~CINTIIiE TRUST FUND [! and Trust Company 1,335.15 1,lO0.~0 1,200.00 .?,_:.13-~0~ -O- 1,200.00 .al Bank - ~ .... 965.29 i,000.00 1,000.00 -0- ~ ~0- l,O00.O0 of Firgi~ia 375. O0 375 · 00 375. O0 -0- ! -0- 375. O0 2~ '~ J:~ 2,675.~ 2,575.00 2,575.00 -0-~~ -0- 2,575.00 T~e Board proceeded to lay the County levies for the year 1948 and ordered that the Director of Finance of the County of Albemarle assess and collec~O on all taxable real estate and all taxable tangible personal property, including machinery and tools not assessed as real estate at the general reassessment of lands in 1925, used or employed in a manu- facturing or mining business taxable by the State on Capital; including public wervice corporation property Oexcept the rolling stock of railroads operating by steam), based upon the assessment fixed by the State Corporation Commission and certified by it to the Board of County Supervisors both as to location and valuation. For General County Purposes, Twe~ty~fi~e Cents (~0.25) on every One Hundred Dollar~ worth of sai$ property. For Operation of School purposes and School Debt purposes, Two Dollars and Ten Cents, ~2.10)on every One Hundred Dollars worth of said property. For interest and sinking fund for District Road Bonds, Thirty Cents ($0.30) on every One Hundred Dollars worth of said property. For operating expenses in the C~ozet Fire District, Ten Cents ($0.!0) on every 0ne~ Hundred Dollars worth of said property. ~pon motion, the meeting adjourned. Chairman.