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ADO 11 191. <br />Airport <br />56,400 <br />Sanitation <br />246,323 <br />County Planner <br />34,503 <br />Industrial Development <br />12,500 <br />Agricultural Extension <br />43,734 <br />Soil Conservation <br />18,288 <br />SUBTOTAL - GENERAL COUNTY <br />DEVELOPMENT <br />411,748 <br />Health Dept, Contribution <br />188,330 <br />Mental Health Contribution <br />67,300 <br />Exodus House Contribution <br />12,000 <br />DSS Administration <br />1,002,349 <br />DSS Programs <br />683,831 <br />Veteran's Service Office <br />18,257 <br />Council on Aging <br />265,293 <br />Johnston-Lee Community Action <br />5,400 <br />Youth Services <br />55,530 <br />Thanks Program <br />26,402 <br />McLeod Home <br />76,000 <br />SUBTOTAL - HEALTH & WELFARE <br />2,400,692 <br />School Current Expense <br />3,132,432 <br />SUBTOTAL - SCHOOL CURRENT <br />EXPENSE <br />3,132,432 <br />School Capital Outlay <br />333,500 <br />SUBTOTAL - SCHOOL CAPITAL <br />OUTLAY <br />333,500 <br />CCTC Current Expense <br />367,322 <br />SUBTOTAL - CCTC CURRENT EXPENSE <br />367,322 <br />CCTC Capital Outlay <br />3,380 <br />SUBTOTAL - CCTC CAPITAL OU <br />TLAY <br />3,380 <br />Library 228,464 <br />Parks & Recreation 738,512 <br />SUBTOTAL- CULTURAL DEVELOPMENT 966,976 <br />SUBTOTAL- REVALUATION 8,500 <br />SUBTOTAL- DEBT SERVICE 1,060,000 <br />SUBTOTAL- CAPITAL RESERVE 110,000 <br />SUBTOTAL- CONTINGENCY 72,083 <br />TOTAL 11,396,979 <br />