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COUNTY OF RAPPAHANNOCK, VIRGINIA BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1975 COMPARED WITH BUDGET FOR THE CURRENT FISCAL YEAR This Budget synopsis is prepared and published for informative and fiscal planning purposes only. The inclusion in the budget of afcjy item or items does not constitute an obligation or commitment on the part of /the Board of Supervisors of this county to appropriate any funds for that item or purpose. The Budget has been prepared on the basis of the estimates anp requests submitted to the Board of Supervisors by the several officers and department heads of this county. There is no allocation, or designation of any Thuds, of this county for any purpose until there has been an appropriation for that purpose by the Board of Supervisors. / A hearing will be held by the Board of Supervisors on the Budget for informative purposes at the Rappahannock County Court House, on the 5th day of June, 1975, at 10:00 a.m. at which time any citizen of this county shall have the right to attend and state his views. The budget is for informative and fiscal planning purposes and will not be approved, adopted, or ratified by the Board of Supervisors. REVENUE ESTIMATES GENERAL FUND: Amount to be Raised by Current Levy .'.... Motor Vehicle Licenses . Local Sales Tax.. . . . Consumer Utility Taxes ... . Other Local Revenue . Public Assistance Grants . Other State Supplements . From Accumulated Surplus Funds . Total General Fund . VIRGINIA PUBLIC ASSISTANCE FUND: Transfers from General Fund . LIBRARY FUND: Local Revenue . State and Federal Grants . Transfers from General Fund . Total Library Fund . REVENUE SHARING TRUST FUND: Local Revenue. General Revenue Sharing Grants . From Accumulated Surplus Funds . Total Revenue Sharing Trust Fund . . . . SCHOOL FUND: Local Revenue. State Sales Tax . State and Federal Supplements , . Non-Revenue Receipts . Transfers from General Fund . Total School Fund . SCHOOL CONSTRUCTION FUND: Transfers from Revenue Sharing Trust Fund . . TOTAL ALL FUNDS - ALL SOURCES. LESS INTERFUND TRANSFERS. GRAND TOTAL - RESOURCES.. . . . Current Fiscal Year $ 430,330.00 32.500.00 46,000.00 19.800.00 34.160.00 172,084.00 31,270.00 27,077.72 $ 793,221.72 $ 196,570.00 $ 1,700.00 1,921.00 2,045.00. $ 5,666.00 $ 90,000.00 $ 90,000.00 $ 4,100.00 134.800.00 301.669.00 650.00 504.133.00 $ 945,352.00 $2,030,809.72 702,748.00 $1,328^061.72 Fiscal Year Commencing July 1, 1975 $ 499,971.00 36,000.00 57.000. 00 21.000. 00 34,944.00 182,675.00 74,294.60 49,000,73 $ 954,885.33 $ 206,687.00 $ 6,197.00 1 ,444.00 2,100.00 $ 9,741.00 $ 4,000.00 71 ,533.00 40,467.00 $ 116,000.00 $ 6,000.00 155,000.00 425.388.00 568.417.00 $1,154,805.00 $ 56,304.00 $2,498,422.33 833,508.00 $1,664,914.33 CONTEMPT ATED EXPENDITURES GENERAL FUND: Board of Supervisors. Board of Assessors.. . Commissioner of the Revenue . . County Treasurer . County Clerk . Commissioner of Accounts . . . . Circuit eourt . General District Court . Commonwealth'c Attorney .... IY>licing ;tnd Investigating . . . Confinement and Care of Prisoners Fire Prevention and Extinction . Board of Public Welfare .... Institutional Care:. • lunacy Commission . $ 9,750.00 8,000.00 8,910.45 9.921.00 14,066.00 320.00 3.852.00 450.00 6,936.72 14,219.55 3.840.00 1.159.00 600.00 4,000.00 200.00 $ 5,900.00 13.740.00 14.980.00 14.682.00 320.00 4.010.00 860.00 10,381.00 31,640.33 3.370.00 1.659.00 600.00 2,000.00 300.00
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