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COUNTY OF RAPPAHANNOCK. VIRGINIA Condensed Statement of Cash Receipts and Disbursements—By Funds Year Ended June 30, 1977 Items General
BALANCE. JULY 1. 1976 .$ 8 364 24 $_ RECEIPTS: From local sources: Property taxes.$ 547 921 95 $ Local aales and use taxes . Local utilities taxes. 52 503 06 Motor vehicle licenses. 54 995 00 Interest on bank deposits. 11 601 00 Donations . Payroll contributions . All other. 36 846 26 From the Commonwealth: A.B. C. profits and wine tax .... 19 738 00 State sales and use taxes . Public assistance grants . 159 818 34 School funds . All other. 69 530 58 From the Federal Government: For school purposes . Antirecession fiscal assistance . . General revenue sharing grants . . Library grants . Temporary loans. 50 000 00 Transfers from other funds. 53 170 23 Total receipts . Total recalpts & balance DISBURSEMENTS: Warrant-checks Issued . $ Payroll contributions resdtted . . . Repayment of temporary loan 6 interest All other . Transfers to other funds . Total disbursements. ..$
BAIAHCK. JUNE 30. 1977 $“ Virginia Public Assistance Operating $1 056 124 42 SI M* 438,66 199 393 73 50 180 11 738 466 34 988 040 18
76 448 4ft Library $ - $ - 3 522 49 983 78 Revenue Sharing Trust $163 179 88 $ Construction School 7 652 34 189 759 70 $189 759 70 $189 759 70 $189 759 70 $189 759 70 > - 957 77 1 222 42 2 100 00 $8 786 46 $8 786 46 58 558 00 $ 66 210 34 $229 390 22 Multipurpose & Genersl 11 451 08 2 225 00 161 605 00 332 994 02 169 475 66 1 579 00 557 528 74 $1 236 858 50 $1 236 858 50 $8 547 06 $ 48 749 32 $1 236 858 50 $ 180 640 90 $229 390 22 $ - School $62 000 00 $ - 143 000 00 $143 000 00 $143 000 00 Agency $ 5 238 83 $ - 53 980 75 21 026 94 5 765 63 26 718 80 $26 718 80 $88 718 80 $ S 718 80 $8 547 06 $ 239 40 $1 236 858 50 $ Total $ 238 782 95 547 921 95 53 980 75 52 503 06 54 995 00 19 253 34 3 522 49 21 026 55 046 94 75 21 963 00 161 605 00 159 818 34 332 994 02 70 488 35 $80 773 32 $86 012 13 $ 5 087 34 20 837 08 810 32 33 170 23 *79 903 17 *-=- ♦ 3 718 80 $143 000 00 $83 000 00 $ 6 106 98
This condensed statement of cash receipts and disbursements—by funds for the year ended June 30, 1977 is hereby published in accordance with
Section 13.1-163 end 13.1-167 of the Code of Virginia, as amended and under that direction of the Rappahannock County Board of Supervisors,
■ent la condensed from Exhibit F of the Report on Examination of Accounts and Financial Records for the fiscal year ended June 30,’ 1977, as s«
Robinson 6 Associates, Certified Public Accountants, to the Rappahannock County Board of Supervisors. 169 475 66 1 579 00 58 558 00 1 222 42 30 000 00 972 277 47 $2 808 231 54 $3 047 014 49 $1 694 114 45 20 837 08 30 180 11 810 52 >72 277 47
*i-?38 219 63
*-■MB lii H the provisions This statebadtted by Diene Bruce, Clerk to the Board of Supervisors
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