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Page 10 · column 2 of 4 · from the scan, no model involved

The clipping this text was read from
The clipping this text was read from

CONTEMPLATED EXPENDITURES (Continued) Fiscal Year Current Commencing Fiscal Year July 1,1982 GENERAL FUND: (Continued) Commissioner of the Revenue . . Board of Assessors . Treasurer . Electoral Board and Officials Registrar . Circuit Court . General. District Court . Juvenile & Domestic Relations Cou Clerk of the Circuit Court . . . Magistrate's Office . Commissioner of Accounts .... Commonwealth's Attorney .... Sheriff . Fire and Rescue Services ... 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 . Mental Health A Mental Retardation Welfare Administration .... Public Assistance . Food Stamp Administration . . Fuel Assistance Administration Other Welfare Services .... Community College . Recreation . Planning . Zoning Administration .... Board of Zoning Appeals . . . Soil and Water Conservation Extension and Continuing Education SUB-TOTAL . Transfers to Other Funds . . . TOTAL GENERAL FUND.$ 1,664,947 $ 1,941,679 47,077 5,000 40,556 3,700 6,495 2,525 2,597 27,218 575 31,489 117,149 2,940 748 11,500 5,000 7,590 400 600 56,000 5,000 3,600 44,504 29,630 9,365 74,399 100,053 30,975 2,000 200 14,446 9,437 5,240 360 12,632 744,044 920,903 55,898 46,738 3,950 6,092 3,975 1,548 500 28,864 300 575 36.774 206,638 8,024 748 21,700 7,098 8,552 500 500 56,000 5,000 20.320 33,572 10,300 74,373 94,727 35,716 5,936 4,000 644 200 4,523 8,998 5,750 500 13,659 $ 838,037 1,103,642 LIBRARY FUND:

Library Administration . $ 15,976 $ 19,350 REVENUE SHARING TRUST FUND:

Transfers to School Fund.$_73,305 $_70,365

75.4%