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OPERATING/MAINTENANCE EXPENDITURES PRIORITY EXPENDITURE CATEGORIES IAI PLANNED EXPENDITURES (B) i piecint atMED EM I tMWrMMCI ' OE CEnSTMie SERVICES loj *UMCIS <B PUBLIC SAFETY
%
% 2 I environmental $ 53 333,99 PROTECTION ’
66.6 %
*3.4% 3 PUBLIC TRANSPORTATION
%
% 4 health
* 34,489.00
77.6 %
*3.4% RECREATION
%
% S UBRARIES
5,932.00
100 %
% SOCIAL SERVICES FOR AGED S POOR
% FINANCIAL ADMINISTRATION
# 44,149.00 T total plannio
100 %
% QPtfUTlMG/MAINT,NANCE
* 137,958.00
if have advised a local newspaper and the news media of the contents ol this report Furthermore I have records documenting the contents of this report and they are open lor public and media scrutiny NAME A TITLE - PLEASE PRINT
Sept. 20, 1973_ DAT! PUtUftHlD
Rappahannock News, Wastunfton, Va * AMI 06 lltWSPAPfM
49.2%