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REVENUE ESTIMATES

Fiscal Year

Current Commencing

Fiscal Year Julyl, 1978 GENERAL FUND: Amount to be Raised by Current Levy. $ 553,900 $ 600,300 Motor Vehicle Licenses . 57,000 60*000 Local Sales Tax . 61,000 63^000 Consumer Utility Taxes . 70,000 130,000 Other Local Revenue. 41,030 45 987 Public Assistance Grants .... 117,174 135,442 Other State Supplements . 101,643 117,641 Non-Revenue Receipts . 100 100 Total General Fund . $1,001,847 $1,152.470

VIRGINIA PUBLIC ASSISTANCE FUND: Transfers from General Fund . . . $ 146,737 $ 179.138 LIBRARY FUND: Local Revenue.$ 4,150 $ 3,434 State and Federal Grants .... 2,585 1 830 Transfers from General Fund . . . 2,300 2,500 Total Library Fund.$ 9,035 $ 7.764 REVENUE SHARING TRUST FUND: General Revenue Sharing Grants $ 62,000 $ 57,565 SCHOOL FUND: Local Revenue.$ 8,000 $ 2,000 State Sales Tax. 170,000 183,000 State and Federal Supplements . . 520,203 537 778 Transfers from General Fund . . . 553,730 580^536 Transfers from Revenue Sharing Trust Fund. 62,000 57.565 Total School Fund . $1,313,933 $1,360.879 MULTIPURPOSE AND GENERAL CONSTRUCTION FUND: Local Revenue.$ 5.000 $ 5.000 GRAND TOTAL ALL FUNDS . $2,538,552 $2,762,816 LESS INTERFUND TRANSFERS . 764,767 gl9.739 TOTAL ESTIMATED INCOME . $1,773,785 $1,943,077

ESTIMATED BALANCE ALL FUNDS, JULY 1». 142.806 304.019 TOTAL RESOURCES . $1.916,591 $2.247.096

CONTEMPLATED EXPENDITURES CENERAL FUND: Board of Supervisors.$ 9>650 $ 17.650 Reassessment of Taxable Property . 8,000 *_ Commissioner of the Revenue . . . 20,071 21 415

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