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UClllUJUCIM, 1 OAtO anu LiUHM - - 1U,JUU.UU State and Federal Supplements. 479,163.00 Share State Sales Tax. 120,136.00 County Sales Tax.■.-•••• 31,294.00 Utility Tax.*.. 15,225.00 Motor Vehicle Lisense Tax. 25,000.00 Miscellaneous. 19,663.00 Federal Revenue Sharing. 76.303.00 ' DOG TAX FUND Expenditure Estimates: Protection of Livestock and Fowls. 2,625.00 Means of Financing: Sale of Dog Tags.. 2,625.00 Total Revenue Required . . 2,625.00 VIRGINIA PUBLIC ASSISTANCE FUND Expenditure Estimates; Administration Expenses. 46,935.00 Public Assistance - Federal-State-Local . . 141.380.00 188,315.00 Means of Financing: State and Federal Supplement 167,297.00 County Share.• 21.018.00 188,315.00 school'funds Expenditure Estimates: Administration .... Instruction (salaries) . Instruction (other) . . Attendance and Health Transportation .... Replacement of Busses School Food Services . Operation of Plants . . Maintenance of Plants . Fixed Charges .... Summer School . . . . 20.505.00 558,000.00 47.675.00 1,200.00 76.600.00 14.900.00 25.150.00 40.825.00 9,400.00 11.400.00 ' 1,200.00 Adult Education . . . . % Capital Outlay. Debt Service. . 1.750.00 TOTAL OPERATION808,665.00 . 6,400.00 . 61,600.00 TOTAL 68.000.00 GRAND TOTAL . 876,665.00 Means of Financing: State Funds. 375,586.00 Federal Funds. 25,000.00 Other Funds. 3,775.00 County Funds. 472.304.00 TOTAL SCHOOL REVENUE . . a 876,665.00 The proposed budget contemplates a County-wide Levy of $4.10 per $100 valuation. This represents no change in the rate. J.N. MILLER E.M. JONES Chairman Rappahannock County Clerk Rappahannock County Board of Supervisors Board of Supervisors
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