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Page 6 · column 2 of 3 · from the scan, no model involved
CONTEMPLATED EXPENDITURES (Continued) Fiscal Year Current Commencing Fiscal Year Julyl. 1978 GENERAL FUND: (Continued) County Treasurer . $ 22,032 $ 24,593 County Clerk . 13,979 32,207 Coamdssioner of Accounts .... 260 575 Circuit Court . 6,003 6,230 General District Court . 738 788 Comnonwealth1s Attorney . 17,537 20,103 Policing and Investigating . . . 64,325 65,055 Confinement & Care of Prisoners . 5,650 5,650 Fire Prevention & Extinction . . 1,459 2,811 Board of Public Welfare. 600 600 Institutional Care. 2,000 2,000 Lunacy Commission. 300 300 Public Health . 16,008 19,873 County Engineer . 3,545 3,500 Zoning Adndnistration . 4,110 6,950 Planning Commission . 2,700 16,080 Board of Zoning Appeals. 2,290 3,440 Garbage Collection Service . . . 39,000 50,000 Emergency Services . 400 500 Maintenance of County Landfill 5,000 5,000 Extension & Continuing Education. 7,875 8,535 Protection of Livestock & F'ovls . 4,588 4,784 Elections . 6,248 6,129 Employee Retirement 6 Other Benefits 12,860 23,360 Maintenance of Buildings &Grounds. 15,100 18,750 Other Miscellaneous Functions . . 6.558 7*437 Subtotal. Transfers to Other Funds: Virginia Public Assistance Fund . $ 146,737 $ Library Fund. 2,300 School Fund . 553.730 Total Transfers to Other Funds » 374.315 179,138 2,500 580.536 S 702.767 > 762.174 Total General Fund . $1.001.653 VIRGINIA PUBLIC ASSISTANCE FUND: Superintendent's Office . . . . . $ 52,888 Public Assistance . 76,658 Food Stamp Program 17.191 Total Virginia Pub lie Assistance Fd.l 146.737 LIBRARY FUND: Libraries.$_ REVENUE SHARING TRUST FUND: Transfers to School Fund $1,136,489 $ 57,402 103,205 _18*531 $ 179.138 >,P?5 $. -1*764 . . $ 62.000 $ 57.565 SCHOOL FUND: Administration $ 61,070 Instruction, Regular Day School . 703,930 Other Instructional Costs .... 126,925 61,251 762,034 164,758
68.5%