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CONTEMPLATED EXmiDITURES (Continued) Planning Commission. Zoning Administration. Bward of Zoning Appeals . :-iicrgeney Cervices. Maintenance of County Landfill .... rxtension and Continuing Education . . Protection of Livestock and Fowls . . Elections . Maintenance of Buildings and Grounds . 'Ynployee Retirement and Other Benefits other Miscellaneous Functions .... Current Fiscal Year 1,800.00 10,120.00 4,400.00 6,604.00 3.540.00 4.420.00 8,110.00 10,360.00 4,480.00 Fiscal Year Commencing July 1, 1975 3.650.00 5.660.00 2.790.00 500.00 200.00 6.947.00 3.870.00 5.182.00 11.170.00 11.460.00 21,810.00 Cub-total . $ 140,058.72 $ 177,681.33 Prune fers to ether Fluids : Virginia Public Assistance Fund . $ 196,570.00 2,045.00 '5047133.00 1 ibr.ury Fund School Fund Total Transfers to Other Funds ..... $ 702,748.00 Total General Fund.$ 842,806.72 VIRGINIA PUBLIC ASSISTANCE FUND: Superintendent's Office Public Assistance--Federal, State and Local Food Stamp IYogram . Total Virginia Public Assistance Fund $ 206,687.00 2,100.00 - ^68,417.00 $ 777,204.00 $ 954,885.33 $ 46,482.00 147,910.00 12,295.00 $ 196,570.00 $ 206,687.00 47,100.00 139,470.00 10,000.00 1,1 BRAKY FUND: Libraries . ...... $_ REVENUE SHARING TRUST FUND: Eoard of Supervisors.$ Public Health . Garbage Collection Service . ... Maintenance of County Landfill . Miscellaneous Operating Functions . Transfers to Other Funds . 5,666.00 $ 9,741.00 11,415.00 27,000.00 $ 3,900.00 11.552.00 33.600.00 5,000.00 4,644.00 56,304.00 Total Revenue Sharing Trust . $ 38,415.00 $ 116,000.00 SCHOOL FUND; Administration . Instruction, Regular Day School . . . Other Instructional Costs . Attendance and Health Services .... Pupil Transportation Operational Costs Replacement of Transportation Vehicles School Food Services . Operation of School Plant . Maintenance of School Plant ..... Fixed Charges . Summer Schools . Adult Education . Capital Outlays . Debt Service . 23.699.00 581,128.00 65.650.00 1,800.00 89,000.00 9.400.00 40.175.00 48.400.00 10.700.00 13.525.00 1,000.00 2.150.00 60.725.00 44.955.00 660.835.00 86.245.00 1.900.00 105.635.00 24,000.00 42.300.00 59.860.00 12.350.00 19.600.00 27.100.00 2.650.00 7.700.00 59.675.00 Total School Fund.$ 947,352.00 $1 ,154,805.00 SCHOOL CONSTRUCTION FUND: Capital Outlays.$_-_ $ 56,304.00 TOTAL ALL FUNDS - ALL SOURCES.$2,030,809.72 $2,498,422.33 LESS TNTKRFUND TRANSFERS. 702,748.00 ' 833,508.00 GRAND TOTAL - RESOURCES.$1 ,328,061.72 $1 ,664,914.33 Notice is hereby given that the Board of Supervisors of Rappahannock County, Virginia proposes the following tax levies for the tax year 1975: Unit Tevy--A.ll Districts--Per $100.00 Assessed Valuations Proposed Levy Real Estate . $ 3.90 Tangible Personal Property (excluding'household furnishings) ... $ 3.90 Public Service Corporations.$ 3.90 Machinery and Tools.$ 3.90 Merchants' Capital. $ 3.90 : County Clerk's s Office Details Of Above Budget May Be Seen At Thej By Order BOARD OF SUPERVISORS COUNTY OF RAPPAHANNOCK, VIRGINIA E. M. JONES, CLEH
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