Greenbrier independent. [volume] (Lewisburg, Va. [W. Va.]) 1859-1980, 1919-08-22

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Supplementary aid applied
for. 3,1IS.55
Total, 3,17SS 80
ESTIMATED DISBURSEMENTS.
OBJ The debts and demands owed BY
the district, and payable out of the
maintenance building fund for current
fiscal year.
Current accounts due and un-
paid June 80, 1919, S14129
GO All expenditures payable out of
levy for maintenance building fund
purposes for current fiscal year.
Delinquent taxes, discount and
generations, 5 144.3l
Salaries of district officers
and employees, 377.00
JanitorS. 1874. 90
Repairs and improvements, 10000
Painting. 10000
Insurance, 305. 90
Rental, 5000
Furniture and fixtures Gold
buildings), 10000
Apparatus, 100 90
Telephone, $500
Water and lights. 1O2.OU
Fuel, 10000
Stationery and supplies, 325.O3
Postage. 5000
Textbooks, 1000
Advertising. 1000
Miscellaneous, 6O2OO
Total, ;:";....................... 5,924.3i
Total disbursements, S6,065.63
Total receipts, S3,178.S0
Amount to be raised, S2.SS6.S3
NEW BUILDING FUND ESTIMATE.
ESTIMATED RECEIPTS.
(n The amount due and the amount
that will become due and collcctiblc
from every source for new
building fund purposes, except from
the levy of taxes for such purposes to
he made for the current fiscal year.
(Nonc)
ESTIMATED DISBURSEMENTS.
tb) The debts and demands owed by
new building fund for current fiscal
CNonc).
Co All expenditures payable out of
levy for new building fund for current
fiscal year.
Purchasing and rcmodcling
buildings and additions. 81 ,l43.i2
Amount to be raised by levy 1,443.42
TEACHERS FUND ESTIMATE.
ESTIMATED RECEIPTS.
(a) The amount due and the amount
that will become due and collcctiblc
from every source for teachers fund
purposes except from levy of taxes for
such, purposes to be made for current
fiscal year.
Balance due from Sheriff. 1926
Supplementary aid asked for, 2,817.2S
Total, ..............s2,9n.53
ESTIMATED DISBURSEMENTS.
(b) The debts and demands owed
by the distriI. and ayablc out Of the
! teachers fund for current fiscal year
(Nonc).
Co All expenditures payable out of
levy for teachers fund purposes for
current fiscal year.
Delinquent taxes. discount and
generations. 5773G
Institute attendance. $3.50
Coupons of credit. $500
Twcnty-tlircc teachers at S75
per month. 10.35O. 90
Additional for principals. 800 90
Six teachers at $50 per month, 2.160.OO
TWO teachers, Sl5 per month, $4,000
Total estimated diSburSc-
mcnts. sll.4aS.Ss
Total estimated receipts, 2941. 30
Amount 10 be raised by levy, 1l.547 81
And the board Of education doth de
tcrminc and estimate that it will be
necessary, to, raise s2.SS6.S3 for main
sl.li3.l2 for new building fund pur-
poses and S11.5i7.33 for teachers fund
purposes TO conduct the school in said
district for the term of six months
ana 10 pay the same Will require n
levy of Ten cents GOc) for maini"-
nance building fund purposes. and Five
cents (5c.) for new building fund pur-
poses, and Forty cents (40c.) for teach
crS' fund purposes on each one hun
drcd dollars valuation of all property
taxable in said Fort Spring district
based upon the last assessment Of real
and personal property therein. as fol-
lows:
Real Estate. $3.50. eco.
Personal properly. Col 400.
Public utility property. 1901. G83.
Total $50. 1893.
HIGH SCHOOL PURPOSES.
Maintenance Building Fund Estimate.
ESTIMATED RECEIPTS.
(a) The amount due and the amount
that will become due and collcctibc
from every source for maintenance
building fund purposes for high
SC hOnlS. rxcenI frnm The lcNY of In xnS