Rappahannock County

Rappahannock County

PROPOSED BUDGET v/ V

For Year Ending June 30,1965 Iq accordance with the provisions of Section 15-677 of the Code of Virginia of I960, notice is hereby given that the Board of Supervisors of Rappahannock County will meet on May 8,1964 at 10:00 o’clock A.M., in the County Court House at Washington, Rappahannock County, Virginia, at which time citizens will be heard for or against the following estimates of expenditures and revenue set forth in the following tentative budget for said County of Rappahannock for the fiscal year ending June 80,1965. GENERAL FUND Expenditure Estimatee: Board of Supervisors (Salary of Members, Clerk of Board, . Auditing and Operating Expenses ....| 8,896.00 Commissioner of Revenue (1/2 Salaries. v * Expense) . 8,997.00 County Treasurer (1/2 Salaries ft Expense) . 5,940.00 County Clerk (Salaries ft Expense) . 7,686.00 Circuit Court (Salary of Judge, Jury ft Expense) . 1,950.00 County Court (Telephone) . 150.00 Commonwealth’s Attorney (2 employees) (1/2 Salary and Expense) . 8,090.00 Policing ft Investigating (1/8 Salary 1 ft Expense) . 2,915.00 Confinement and Care of Prisoners (1/8 Jail Expense) . 8,425.00 . 180.00 648.00 600.00 240.00 8,860.00 8.550.00 1.560.00 4,045.00 624.00 Coroner (Compensation) i Fire, Prevention and Extinction (Compensation ft Expense) . . Board of Public Welfare (Comp, of Board Members) ..... • Hospital Care (Welfare Indigent) . 8,000.00 * Lunacy Commission (Comp of Board ft Attorney) ... Public Health (County Health Office) Advancement of Agriculture and Home :>„■ : Economics (Salaries ft Telephone) Elections (Comp of Officials ft Expense) Maintenance of Buildings ft Grounds (Salary of Janitor and Supplies) .... Superintendent of Schools (Salary) . Miscellaneous Operating Expense (OASI, • u<• Retirement, Insurance Contributions iK , ' ft Expense) . 10,785.06 * Civil Defense Program (Compensation ft Expense) . 1,500.00 1" Planning Commission (Compensation ft “ ~ Expense) . 2,600.00 v‘ Scholarships .. 500.00 „3f0003Q'.n offirT111 SUB-TOTAL . .......... 67.640.00 Capital Outlay (Office furniture ft ? i ’ Fixtures, etc.) ...... 8,600.00 TOTAL . 71,040.00 Transfer to Other Funds: ^ School Funds .. 889,866.00 ’ Virginia Public Assistance Funds.. 89,594.00 GRAND TOTAL GENERAL FUND of Financing: Surplus at beginning of year (Estimated) . 6,816.00 Amount to be raised by current levy. 186,910.00 Delinquent taxes and Land Redemption .. 6,800.00 State and Federal supplements .. 280,888.00 Motor Vehicle License Tax. 17,000.00 -Miscellaneous ....... 6,676.00 TOTAL REVENUE- General Fund 1600,489.00 8600,489.00 DOG TAX FUND , Expenditure Estimatee: Protection of Livestock and Fowls ..._ 8,600.00 Tfqnsfer to General Fund. .00 TOTAL - Dog Tax Fund.. ’ 8,500.00 MEAN8 OF FINANCING: Surplus 6/80/64 (Estimated) .1,100.00 Sale of Dog Tags. 2,400.00 * % TOTAL REVENUE REQUIRED .... 8,600.00 8,600.00

15 VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Eat bastes: l Administrative Expenses ... 11,294.00 Public Assistance (Federal-State-Local) 78,260.00 TOTAL V. P. A. FUND_ f Means of Financing: . ; State and Federal Supplements... 74,122.00 } County Share .. ... 16,482.00 TOTAL REVENUE REQUIRED V. P. A. 1 SCHOOL FUND Expenditure Bsthaates: - Administration: I - School Board and Superintendent’s Office Instruction: Regular Day School_ 214,600.00 89,664.00 89364.00 9,640.00 •(•NMIMMUHHt* 176.00 24,280.00 645.00 44,100.00 5,250.00 18.986.00 8^60.00 5,025.00 Evening and Part-Time Other Instruction Costs ... f Co-ordinate Activities Auxiliary Agencies: | ; ' Transportation ... • Other Auxiliary Agencies | Housing: Operation of School Plant Maintenance ' Fixed Charges: TOTAL - ALL OPERATIONS > Capital Outlays ., Debt Service GRAND TOTAL - ALL COUNTY SCHOOL FUND REQUIREMENTS , Means ef Financing: State Funds ---„ 176301.00 Federal Funds ...— -- 6,400.00 Other Funds —---- 1316.00 i County Appropriation ...... 166389.00 GRAND TOTAL - ALL REVENUE 889,866,00 288,966.00 646.00 49360.00 840.00 8.116.00 27386.00 6,026.00 880,900.00 8366.00 889366.00 839366.00 The above proposed budget contemplates a rate of |8.70 which is a 36c increase over last year’s rate. V* 9*. -iA*.*? i.. •- T#'V‘--.V v •»': ■. J. N. MILLER^ ■% r> t: i'i Chairman of Board pf Supervisors E. M. JONES, /P- > V i r* 111 Clerk of Supervisors ./ • _