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Transportation Services Operational Costs. 68,030.00 Replacement of Vehicles.16,100.00 . . . . .. 84,130.00 School Food Services. 24,150.00 Housing Operation of School Plants. 38,675.00 Maintenance of School Plants. 9,100.00 . . . .. 47,775.00 Fixed Charges. 9,475.00 Summer School. 600.00 Adult Education. .. 1.300,00 TOTAL OPERATING. 726,360.00 Capital Outlay. 5,450.00 Debt Service. 62,625.00 TOTAL CAPITAL OUTLAY. 68,075.00 GRAND TOTAL — SCHOOLS. $794,435.00 Means of Financing: State Funds. 231,700.00 Federal Funds. 28,450.00 Other Funds. 5,000.00 County Appropriations. 529,285.00 GRAND TOTAL..".TV77. $794,435.00 General Fund. 125,790.00 School Fund. 794,435.00 Welfare Fund. 197,515.00 Dog Fund. 2 625.00 GRAND TOTAL - ALL REVENUE. $1,120,365.00 No tax increase appears to be necessary to finance this budget. The levy is proposed to be $4.10 per $100 valuation on real estate and personal property. J. N. MILLER Chairman Rappahannock County Board of Supervisors E. M. JONES Clerk Rappahannock County Board of Supervisors
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