COMMONWEALTH OP VIRGINIA

COMMONWEALTH OP VIRGINIA

; ' v % COUNTY OF RAPPAHANNOCK r f In accordance with the provisions of Section 15-577 of the Code of Virginia of 1950, notice is hereby given that the Board of Supervisors of Rappahannock Countyiwill meet on Monday, April 9, 1951, at 10:00,o'clock A.M. in the County Courthouse at Washington, Rappahannock County, Virginia, at which time citizens wiU be heard for or against <the following estimate of expenditures and revenues set forth in the following tentative budget for said County of Rappahannock for the fiscal year.ending June 30, 1952: ^EXPENDITURE ESTIMATES - " GENERAL FUND: t ^ Anticipated deficit in General Fund___$ Board of Supervisors ——_* —Board of Equalization —_—___ Commissioner of Revenue ———__—__ . Examiner of Records_—_—___———_ XounTy^rSSSufefVTMRSSe -___1County Clerkls Office —__■ Circuit Court _._______-——.—-—Trial Justice Court ,___—--——— Commonwealth Attorney’s Office .Sheriff’s Office_____„___ Confinement and Care of Prisoners_'——-... Coroner’s Office --_.......______>_ Fire Prevention and Extinction ---.... Board of Public Welfare___.—— Other Welfare Aid (from General Fund)-...... Lunacy Commissions .........._........—_ Public Health ___--— Advancement of Agriculture ...-———....—— Elections _-—-— Maintenance of Buildings and Grounds-...Superintendent of Schools ....—.....i....—..—.. Miscellaneous Operating Expense ..——.............. 7,000.05 2.295.00 20.00 2,813.58 10.00 “3,738.33“ 4;i50.00 854.63 135.00 1.245.00 960.00 1.390.00 * 80.00 600.00 300.00 1.375.00 .* 150.00 1.560.00 3.225.00 985.00 2.435.00 '401.16 240.00 Sub-Total —Operating —____—__-—I 85,860.70 Capital Outlays___—___—400.00 NET—GENERAL FUND EXPENSES_....$ 36,260.70 Transfer to Public Welfare Fund__—.—.—6,985^0 GRAND TOTAL—GENERAL FUND ...-$ 43,246.00 DOG TAX FUND ..—-.... 2,500.00 PIEDMOND DISTRICT ROAD FUND.----- 2,168.00 SCHOOL FUND: ‘ Administration: ’1^"''"7-7- ““ 1 School Board and Superintendent’s Office_____ 6,125.00 Instruction: > Regular Day School -_-a.————._|111,097.00 Evening, Veterans, etc._-_ 8,522.00 Other Instruction Costs —————— 4,440.00 Total Instructions_____-_-_ 124.055.30 130.00 Coordinate Activities: r Transportation ,____ 25,098.00 Other Auxiliary Agencies___—_- 23,850.00 ~ Total Auxiliary Agencies------- 28,948.00 Housing: Operation School Plant ————— 9,365.00 — - Maintenance —,_—__ 4,000.00 Total Housing -I—————————— 13,866.00 Fixed Charges -_——_1-_—-i———— 1,701.72 Total—All Operations —----3174,325.02 Capital Outlay—Regular-———-- 2,710.00 Debt Service_—*----- 5,860.00 GRAND TOTAL—COUNTY SCHOOL FUNDS 3182,895.02 REVENUE ESTIMATES . > ■ •

GENERAL FUND: ’ / State and Federal Supplements--—3 20,400.00 Miscellaneous Revenue ___-_— 4,546.00 Total Revenue other than taxes__—3 24,946.00 Amount to be raised by current Taxes —- 18,300.00 TOTAL REVENUE REQUIRED—GENERAL FUND3 43,246.00 DOG TAX FUND Sale of dog tags and anticipated surplus_—_ 2,500.00 PIEDMONT DISTRICT ROAD FUND Total of revenue other than taxes _—-_3 1,260.00 Amount to be raised by current levy — 898.00 TOTAL REVENUE—PIEDMONT ROAD FUND 2,158.00 SCHOOL FUND: V* Total Revenue other than current taxes 3103,695.02 Total Current Levy @ 31-60 - 79,200.00 TOTAL REVENUE REQUIRED—SCHOOL FUND 3182,895.02 Additional Levy Required for Construction of Rappahannock County High School @ .15-- 6,600.00 TOTAL .——————-—3189,495.02