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COUNTY OF RAPPAHANNOCK, VIRGINIA Condensed Statement of Cash Receipts and Disbursements--by Funds For the Year Ended June 30. 1974 Items All JUSTED BALANCE JULY 1 , 1973 . . RECEIPTS: From local sources: Property taxes . Local sales and use taxes Local utilities taxes . . . Motor vehicle licenses . . . Interest on bank deposits Donations .... . Payroll contributions . . . All other . From the Commonwealth: A.B.C. profits and wine tax State sales and use taxes Public assistance grants . . School funds . . All other . . . From the Federal Government: For school purposes .... General revenue sharing . . Transfers from other funds . . Total receipts . Total receipts & balance DISBURSEMENTS: Warrant-checks issued .... Payroll contributions remitted All other . Transfers to other funds . . . Total disbursements . . . BALANCE JUNE 30, 1974 . Operating General $106 640 46 Dog Tax $ 116 07 Virginia Public Assistance $ - $413 551 09 $ 18 514 75 30 905 50 6 048 19 15 359 85 '5 102 25 18 683 00 135 918 67 8 853 35 45 008 59 1 381 15 Library $ 6 31 $ . 220 00 3 850 00 92 00 Revenue Sharing Trust $ 74 755 35 $ School Agency Exhibit F-1 Total $ 2 582 11 $ 184 100 30 $ 4 258 24 $692 842 99 $799 483 45 $5 102 25 $5 218 32 149 289 90 $150 671 05 $150 671 05 821 64 2 000 00 $6 983 64 $6 989 95 126 802 00 $131 060 24 $205 815 59 44 907 27 16 357 22 7 073 55 1 210 80 1 821 00 125 888 00 253 921 64 66 730 02 459 250 36 - $914 684 57 $62 475 29 $914 684 57 $65 057 40 $ 76 043 88 $4 452 63 $150 671 05 $6 984 23 $ 79 615 72 $914 684 57 291 24 610 540 26 765 69 $ 1 127 81 15 855 03 664 37 44 242 90 $ 413 551 09 44 907 27 18 514 75 30 905 50 10 526 43 3 850 00 16 357 22 30 219 60 20 504 00 125 888 00 135 918 67 253 921 64 9 674 99 66 730 02 126 802 00 655 548 85 $1 963 820 03 $2 147 920 33 $1 233 579 89 15 855 03 955 61 655 548 85 $686 875 38 $5 218 32 $150 671 05 $6 984 23 $ 79 615 72 $914 684 57 $61 890 11 $1 905 939 38 $112 608 07 $ $_ $ 5 72 $126 199 87 $_ $ 3 167 29 $ 241 980 95 This condensed statement of cash receipts and disbusements by funds for the year ended June 30, 1974 is hereby published in accordance with the provisions of Section 15.1-165 and 15.1-167 of the Code of Virginia as amended and under that authority at the direction of the Rappahannock County Board of Supervisors. This statement is condensed from Exhibit F of the Report on Audit for
the year ended June 30, 1974 submitted by Daniel A. ftcbinson & Associates, Certified Public Accountants, to the Rappahannock County Board of Supervisors. E. M. Jones, Clerk
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