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' SOCIAL SERVICES PROGRAM F[JND.S <br /> DEC. 31, 1975 _ <br /> REVENUES <br /> - UNCOLLECTED ~ <br /> REVENUE ANTICIPATED COLLECTED gn,r.ntscx 'COLLECTEp• <br /> State Aid ,. <br /> AA _ 40,800.00 17 881.50 - 22.918_50 -. `43.9.-. <br />- <br />~_, <br />--- <br />_ __ <br />. .AFDC - - <br />- 665,359.D0....~;_--. _--. 27 ` -- <br />,109 ~8Q'T:. <br />6 - : ~:.:-.-:389, 249.20- - <br />-- <br />t.. ~ . <br />,. <br />- ...-, <br />..., <br />:41:5-=~- <br /> <br />Local Match <br />~ ... <br />• <br /> AA 40,800.00, 17,908.00 22,892.00 43.9 <br /> AFDC 126,641.00 54,922.03 71,718.97 43,4 <br /> Medicaid 91,400.00 29,$00.00 61,600.00 32.6 <br /> Revenue Total 965,000.00 396,621.33 568,378_67 41.1 <br /> Fund Balances .OD 807.02 ($07.02) ~ <br /> GRANC] TOTAL 965,000.00 397,428.35 567,571_65 41.2 <br /> EXPENDITURES - <br /> EXPENDED & UNENCUMBERED ~ <br /> EXPENDITURE APPROPRIATED ENCUMBERED <br />BALANCE <br />'ENCUMBERED <br /> Aid to Adults 81,600.p0 35,247.00 45,353.00 44.4 <br /> AFDC 792,000.00 331,152.00 460,848.00 41.,8 <br /> Medicaid 9].,400.00 29;986.15 61,413.85 32.8 <br /> GRAND TOTA'4 965,000.00 397,385.15. 567,614.85 41.2 <br />i <br />