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CONTEMPLATED EXPENDITURES GENERAL FUND: Board of Supervisors . Clerk of the Board . Independent Auditor . Commissioner of the Revenue . . . Board of Assessors . Treasurer . . ... . Electoral Board and Officials . . Circuit Court . General District Court . Clerk of the Circuit Court .... Commissioner of Accounts . Commonwealth's Attorney. Sheriff . Volunteer Fire Department .... Forestry Service . Jail. Building Inspection . Animal Control .... . Medical Examiner . Emergency Services . Refuse Collection and Disposal . . Maintenance of County Landfill County Engineer .... . Maintenance of Buildings & Grounds Health . Welfare Administration . Other Welfare Services . Planning .... . Zoning Administration . Board of Zoning Appeals . . . . . Extension and Continuing Education Other Miscellaneous Functions . . SUB-TOTAL . Transfers to Other Funds . Current Fiscal Year $ 19,727 1,658 4,100 38,169 15,000 37,219 9,096 2,485 1,713 19,384 575 29,575 116,521 2.440 659 8,850 7,497 200 500 47,400 5.000 3,876 39,849 26,791 900 2.000 13,880 10,041 3.440 11,494 10,525 $ 490,564 1,036,964 Fiscal Year Commencing July 1, 1981 $ 29,075 1,824 4,550 57,157 5,000 42,996 10,234 2,525 2,597 22,206 575 35,781 110,013 11,500 748 11,500 5.000 12,941 400 600 48.000 10.000 3,600 85,345 29,630 900 2.000 12,940 9,074 5,240 12,632 . 11,800 $ 598,383 1,119,899 Total General Fund.$ 1,527,528 VIRGINIA PUBLIC ASSISTANCE FUND: Welfare Administration . . . . . . $ 63,769 Food Stamp Administration .... 22,374 Public Assistance . 88,925 Total Virginia Public Assistance. . $ 175,068 LIBRARY FUND: Library Administration . . $ 10,740 $ 1,718,282 $ 73,499 30,975 100,053 $ 204,527 $ 15,976
76.7%