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1959 revenue experience 1960 appropriations 1960 are estimated 1960 budget appropriates 1960 budget estimates 9ver Actual 1958 Actual Actual Budget actual expenses actual receipts actually spent appropriations for 1960 Budget 1959 Actual budget document shows budget proposes capital outlay expense Civil Defense combined cash balances combined expenses costs for 1960 County Commissioners County Home CVJ H Deputies & Clerks District Attorney estate tax estimated receipts excess of budgeted expenditure control expenditures in 1959 expense in 1959 Function Actual Fund and Institution Fund Budget H CM H CVJ H H OJ H ITN Inc./Dec Increase Over 1959 Increase Over Previous Institution District budget ITN H maintenance expense Montgomery County OJ OJ operation and maintenance payroll costs Prothonotary real estate receipts for 1960 Receipts Receipts Total recommended Recorder of Deeds salaries and wages Solicitor sound fiscal management Table total receipts two-year period UNSCANNABLE voting machines