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Section 2 (Continued)- BOOK pw3 4" <br />Code Department <br />Ap <br />propriation <br />10-660 Non-departmental <br />-05 FICA <br />$ <br />31 <br />280 <br />-06 Group Insurance <br />9 <br />035 <br />-07 Retirement Contributions <br />25 <br />300 <br />-08 Occupancy Furnished <br />40- <br />000 <br />-26 Rescue Squad <br />4 <br />700 <br />-54 Workmen's Compensation Insurance and Surety Bonds <br />5 <br />000 <br />-57 Emergency and Contingency <br />36 <br />000 <br />-71 Land (Library) Oliver <br />30 <br />000 <br />-91 Sandhill Community Action Program <br />3 <br />490 <br />-92 Council on Aging <br />12 <br />856 <br />-93 Railroad House Historical Association <br />1 <br />000 <br />-95 Planning Board <br />1 <br />100 <br />-94 Nutrition Program <br />1 <br />116 <br />-96 Appropriation-Hospital <br />14 <br />000 <br />-97 Appropriation-School Current Expense <br />400 <br />000 <br />-98 Appropriation-Debt Service <br />70 <br />000 <br />-99 Triangle J Housing <br />1 <br />000 <br />TOTAL APPROPRIATIONS - GENERAL FUND <br />$1 <br />820 <br />106 <br />Section 3: It is estimated that the following General Fund Revenue will be available <br />during the fiscal year beginning July 1, 1974 and ending June 30, 1975 to <br />meet the foregoing General Fund appropriations. <br />Code <br />Revenue source <br />Amount <br />Taxes - Ad Valorem <br />10-301-74 <br />Budget year <br />$ 604 <br />098 <br />10-301-00 <br />Prior year <br />20 <br />548 <br />10-311-00 <br />Tax Discounts <br />( 13 <br />000) <br />10-317-00 <br />Tax Penalties <br />8 <br />000 <br />10-318-00 <br />Register of Deeds Fees <br />25 <br />000 <br />10-318-01 <br />Real Estate Transfer Tax <br />22 <br />000 <br />10-318-02 <br />Marriage Licenses <br />1 <br />000 <br />10-325-00 <br />Privilege Licenses <br />1 <br />200 <br />10-329-00 <br />Interest on Investments <br />25 <br />000 <br />10-331-00 <br />Rents ( parking lot and civil preparedness office) <br />1 <br />600 <br />10-335-00 <br />Miscellaneous <br />300 <br />Intergovernmental Revenue <br />10-339-00 <br />Intangibles Property Tax <br />24 <br />000 <br />10-341-00 <br />Wine and Beer Tax <br />15 <br />000 <br />10-345-00 <br />Local Option Sales Tax <br />431 <br />860 <br />10-349-00 <br />Federal Aid <br />10-350-00 <br />State Aid <br />10-351-00 <br />Officers Fees <br />12 <br />000 <br />10-351-01 <br />Court Costs - Facilities <br />15 <br />000 <br />10-352-00 <br />Ambulance Fees <br />30 <br />000 <br />10-357-00 <br />Inspection Fees <br />12 <br />000 <br />10-358-00 <br />Jail Fees <br />6 <br />500 <br />10-367-00 <br />Tax and Sundry Refunds <br />10 <br />000 <br />10-391-01 <br />Occupancy Furnished <br />40 <br />000 <br />10-393-00 <br />Nickle-A-Bottle <br />28 <br />000 <br />Total $1 320 106 <br />Fund balance appropriated <br />Surplus <br />500 000 <br />TOTAL REVENUES - GENERAL FUND $1 820 106 <br />