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Expenditure Estimates: Administrative Expenses . 19,770.00 Public Assistance (Federal-Statc-Local) .. 81,094.00 TOTAL VPA FUND .$100,864.00 Means of Financing: State and Federal Supplements . 76,087.00 County Share . 26,777.00 TOTAL REVENUE REQUIRED VPA .$100,864.00 SCHOOL FUND Expenditure Estimates: Administration: ' School Board and Superintendent’s Office . 12,376.00 Instruction: Regular Day School . 342,760.00 Evening, Vocational and Part-time . 9,200.00 Other instructional costs . 18,376.00 370,326.00 Coordinate Activities . 700.00 Auxiliary Agencies: Transportation. do,676.00 Other Auxiliary Agencies . 6,876.00 67,460.00 Housing: Operation of School Plant. 28,826.00 Maintenance . 6,300.00 36,126.00 Fixed Charges: . 6,700.00 TOTAL ALL SCHOOL OPERATION .$492,676.00 Capital Outlay. 4,000.00 Debt Service . 67,300.00 71,300.00 GRAND TOTAL - ALL SCHOOL FUND REQUIREMENTS .$663,976.00 Means of Financing: State Funds . $180,860.00 Federal Funds . 11,800.00 Other Funds . 4,860.00 County Appropriations . 366,465.00 GRAND TOTAL - ALL REVENUE $663,976.00 663.976.00 The proposed budget contemplates a County-wide Levy of $5.00 per $100 valuation, which is an increase of $1.20 above the rate for the 1967-68 fiscal year. J. NEWBILL MILLER, Chairman Rappahannock County Board of Supervisors E. M. JONES, Clerk, Rappahannock County Board of Supervisors
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