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?908,931.00 DOG TAX FUND: Expenditure Estimates: Protection Livestock and Fowls .$ 3,300.00 Means of Financing: Surplus July 1, 1970 .$ 1,500.00 Sale of Dog Tags.$ 1,800.00
Total Revenue Required .$ 3,300.00
VIRGINIA PUBLIC .ASSISTANCE FUND: Expenditure Estimates: Administrative Expenses .$31,640.00 Public Assistance (Fed., State, Local) 92,280.00
TOTAL V.P.A.$123,820.00
Means of Financing: State and Federal Supplements .... 94,767.00 County Share . 29,053.00
TOTAL V.P.A.
SCHOOL FUND: Expenditure Estimates: Administration . School Board & Supt’s Office . 16,830.00 Instruction . Regular Day School .430,660.00 Other Instructional Costs . 23,275.00 Attendance and Health Service. 700.00 Transportation Services . Operational Costs . 55,325.00 Replacement of Vehicles . 13,500.00' School Food Services . 9,100.00 Operation of School Plants . 36,350.00 Maintenance of School Plants . 8.000.00 Fixed Charges . 7,82s!o0 Adult Education . 3,200.00
$123,820.00
a
TOTAL OPERATING .$604,766.00
Capital Outlay .$ 4,260 00 Debt Service. 64,800.00
TOTAL .
Means of Finartcing: State Funds . Federal Funds . Other Funds . County Appropriation
$673,865.00
$197,090.00
. 11,900.00
6,360.00
. 469,455.00
GRAND TOTAL.$673,806.00
It is necessary to finance the foregoing budget with a tax rate of $4-16 per $100 value on real estate, personal property and machinery and tools. This is an increase of 5c per $100 valuation over the tax rate for the current fiscal year.
J. NEWBILL MILLER, Chairman
Board of Supervisors, Rappahannock County
(Seal)
E. M. JONES, Clerk,
Board of Supervisors, Rappahannock County
73.5%