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Rappahannock County, Virginia

' Proposed Budget

FOR YEAR ENDING JUNE 30,1963

In accordance with the provisions of Section 15-677 of the Code of Virginia of 1950 notice is hereby given that the Board of Supervisor* of Rappahannock County will meet on May 2, 1962, at 10:00 o clock A. M. in the Courthouse at Washington, Rappahannock County, Virginia, at which time citizens wiM be heard for or against the following estimates of expenditures and revenue set forth m the following tenative budget for said County of Rappahannock for tine fiscal year ending June 30, 1963.

GENERAL FUND

Expenditure Estimate*. Eoord of Supervisors (Salary of Members, Clerk of Board,

Auditing A Operating Expenses- 3,370.00 Board of Assessors (Salaries & Supplies)- 4,760.00 Commissioner of Revenue (Vz Salaries A Expense) -- 3,437.62 County Treasurer (’t Salaries A Expense) - 3,672.50 County Clerk (Salaries A Expense)- 7,695.00 Circuit Court (Salary of Judge, Jury & Expense)- 1,686.00 County Court (Telephone) - 120.00 Commonwealth’s Attorney (Vi Salary A Expense) - 2,532.50 Policing and Investigating (1/3Salaries A Expense)-2,194.00 Confinement and Care of Prisoners (1/3 Jail Expense)- 2,700.00 Coroner (Compensation) _ 100.00 Fire Prevention and Extinction (Compensation A Expense) 648.00 Board cf Public Welfare (Comp, of Board Members)- 600.00 Hospital Care (Welfare Indigent)_-_ 2,000.00 Lunacy Commission (Comp, of Board A Attorney)_ 150.00 Public Health (County Health Office)_ 2,995.60 Advancement of Agriculture and Home Economics

(Salaries A Telephone) _3,350.00 Elections (Comp of Officials A Expense) _ 1,550.00 Maintenance of Buildings and Grounds (Salary of Janitor

and Supplies) _3,861.50 Superintendent of Schools (Salary)_ 444.00 Miscellaneous Operating Expanse (O. A. S. I., Retirement,,

Insurance Contributions and Expense)_ 5,467.00 Civil Defense Program (Compensation A Expense)_ 1,500.00

SUB-TOTAL .... 64,832.72

Capital Outlay (Office furniture and fixtures, etc.)_ 2,500.00

•GRAND TOTAL.. 57,332.72

Tramfer* to Other FuncLi School Fund* 299,610.00 Virginia Public Assistance Fund* 77,520.00

GRAND TOTAL GENERAL FUND _ 434,462.72 434,462.72

Moan* of Financing: Surplus at Beginning of Year (Estimated)_10,461.60 Amount to be raised by Current Levy_ 136,072.12 Delinquent Taxes and Land' Redemption_ 6,900.00 State and Federal Supplements __ 258,569.00 Motor Vehicle License Tax_ 17 oooioo Miscellaneous_” 3 960 00 Transfer from Dog Tax Fund_l’sOO^OO

TOTAL REVENUE — General Fund_ 434,462.72 434,462.72

DOG TAX FUND

54.4%