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COUNTY OK RAPPAHANNOCK, VIRGINIA Statement of the Treasurer's Accountability to the County--A11 County Funds At June 30, 1982 Governmental Funds Special Revenue General Balance, July 1, 1981 .S 297 664 S Receipts (net): General property taxes . Other local taxes . Permits, privilege fees and regulatory licenses . Fines and forfeitues . Revenue from use of money and property Charges for services . Miscellaneous . .. Recovered costs . Intergovernmental . Sale of land and/or buildings .... Fidueiary Funds trust and Agency Total "Memorandum Only" 1 030 $ 5 191 $ 303 885 $ 764 173 S 231 042 33 141 466 66 418 522 1 481 510 367 692 464 1 792 10 171 1 228 698 34 679 S - $ 764 173 79 466 310 508 33 141 466 66 882 2 314 53 448 65 100 510 1 596 390 34 679 Total receipts . Total available SI 465 445 SI 275 804 S 132 914 $2 874 163 SI 763 109 SI 276 834 S 138 105 S3 178 048 Disbursements (net): Warrant (checks) issued . . Retirement of indebtedness . Interest and other debt cost S 646 712 $2 033 227 34 725 16 918 S 54 992 S2 734 931 34 725 16 918 Total disbursements.S 646 712 S2 084 870 Interfund transfers: Transfers in . . . Transfers out . . S 77 734 S 882 271 ( 808 723)( 73 548)( S 54 992 S2 786 574 S - S 960 005 77 734){ 960 005) Balance, June 30, 1982 .S 385 408 S 687 S 5 379 S 391 474 This condensed statement of cash receipts and disbursements--by funds for the year ended June 30, 1982 is hereby published in accordance with the provisions of Section 15.1-165 and 15.1-167 of the Code of Virginia (1950), as amended and under that authority at the
direction of the Rappahannock County Board of Supervisors. This statement is Schedule 10 of the Financial Report for the year ended June 30, 1982, submitted by Robinson, Fanner, Cox Associates, Certified Public Accountants, to the Rappahannock County Board of Supervisors.
L. Diane Bruce, Clerk of the Circuit Court
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