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_ County of Lee,' Nw-Ca-rolina <br />June 26, 1987 <br />Page 2 <br />51n0,K 220 <br />Mental Health Contribution <br />75,600 <br />DSS Administration <br />1,265,109 <br />DSS Programs <br />1,436,198 <br />Veteran's Service office <br />12,541 <br />Department for the Aging <br />520,628 <br />JPTA Program <br />36,860 <br />Home/Health Program <br />18,000 <br />Johnston-Lee Community Action 6,300 <br />Youth services <br />102,948 <br />Thanks Program <br />28,085 <br />SUBTOTAL - HEALTH & WELFARE <br />School Current Expense 41230,896 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE <br />School Capital outlay 306,430 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY <br />CCTC Current Expense 521,038 <br />SUBTOTAL - CCTC CURRENT EXPENSE <br />CCTC Capital Outlay 231,625 <br />SUBTOTAL - CCTC CAPITAL OUTLAY <br />Library 362,701 <br />Parks & Recreation 831,164 <br />Temple Theatre 16,900 <br />SUBTOTAL - CULTURAL DEVELOPMENT <br />3,734,491 <br />4,230,896 <br />306,430 <br />521,038 <br />231,625 <br />1,212,765 <br />SUBTOTAL - REVALUATION 12,000 <br />SUBTOTAL - DEBT SERVICE 1,069,914 <br />SUBTOTAL - CONTINGENCY 160,000 <br />TOTAL 16,198,541 <br />SECTION 2. It is estimated that the following revenues <br />will be available for use by the County of Lee to fund the <br />operations appropriated in Section 1 during the Fiscal Year <br />beginning July 1, 1987 and ending on June 30, 1968: <br />Current Years Taxes 8,869,920 <br />Prior Years Taxes 131,000 <br />Local option sales Tax 2,651,068 <br />