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Rappahannock County
PROPOSED BUDGET
For Year Ending Jane 30,1971
r^C^/dv"Ce- ^‘th,th® P^sion of Section 15.1-162 of
L Vng nia 1960 88 amended. notice is hereby given that the Board of Supervisors of Rappahannock County
Cou.I’hoZ ^V V9!0’ atD1:0° o’oiook p.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 30, 1971.
GENERAL FUND Expenditure Estimates: Board of Supervisors.$ 7,165.00 Commissioner of the Revenue . 7 057 00 ^furer . 8,499.00 Uerk ..*. 9,478.00 . Commissioner of Accounts. 90 00 Circuit Court . 3,565.00 County Court. 323.00 Commonwealth Attorney . 5,180.00 Police and Investigating . g[o69.00 Care A Confinement of Prisoners .... 3,585.00 Fire Prevention and Extinction .... 1,159.00 Board of Public Welfare. 600.00 Institutional Care . 4,068.00 Lunacy Commission . 400.00 Public Health . 5,999.00 Planning Commission . L500.00 Zoning Commission . 6i210.00 Trash Collection Service . 9,000.00 Maintenance of Dumps. 2,000.00 Promotion of Agric. A Home Ec. .. 3,720.00 Elections . 2 930 00 Care of Bldgs, and Grounds. 5,900 00 Salary Superintendent of Schools .... 800.00 Miscellaneous (Libraries) . 500.00 Employee Retirem’t A other Benefits 8,790.00 Other Miscellaneous Functions . 3,720.00 Capital Outlay . 1,000.00
TOTAL Appropriations" and Transfers . 797,625.00
..r.
TOTAL
..$111,306.00
.$908,931.00 Means of Financing: Surplus July 1, 1970 .$ 47,735.00 Current Levy . 346,833.00 Delinquent Taxes A Land Redempt’ns 7,200.00 State A Federal* Supplements . 333,178.00 Share State Sales Tax . 95,100.00 County Sales Tax . 31,325.00 Utility Tax . 12,300.00 Motor Vehicle License Tax . 21,500.00 Miscellaneous . 13,760.00
69.3%