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OPERATING/MAINTENANCE EXPENDITURES PRIORITY EXPENDITURE CATEGORIES IA) • PLANNED EXPENDITURES (B! PERCENT PUNNED EOR maintenance Of EXISTING SERVICES (C| PUBLIC SAFETY
Is I
% PERCENT II PIANNEO FOR ! NEW OR 11 EXPANOED SERVICES (01; ll
% ENVIRONMENTAL is PROTECTION [
%
% 3 i PUBLIC $ TRANSPORTATION
%
% 4 HEALTH
$1,010.00
%
100% RECREATION
%
% UBRARIES
%
% SOCIAL SERVICES $ FOR AGED & POOR
%
% FINANCIAL IS administration !
%
% "5 total planned i OPERATING/VAIN- je TENANCE EXPEN - I* DITURES
$1,010.00 I have advised a local newspaper and the news media of the contents of this report Furthermore I have records documenting j
the contents of this report and they are open for public and j news media : SIGNA
SU/ RE OF CHIEF EXECUTiV|OFFlCER
Andrew F. Kozik, Mayor , NAME A TITLE - »LEASE PRINT
I June 20, 1973 OATE PUBLISHED
Rappahannock News, Washington, Va name of newspaper
64.1%