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COUNTY OF RAPPAHANNOCK, VIRGINIA Statement of the Treasurers Accountability to the County—All County Funds At June 30,1983 Balance, July 1,1982... Receipts (net): General property taxes. Other local taxes. Permits, privilege fees and regulatory
licenses. Fines and forfeitures. Revenues from use of money A property. Charges for services.. Miscellaneous. Intergovernmental. Total receipts. Total available.. Disbursements (net): Warrant (checks) Issued. Retirement of indebtedness. Interest and other debt costs. Total disbursements.. Interfund transfers: Transfers in. Governmental Funds Fiduciary Funds General Special Revenue Trust and Agency Total ‘Memorandum Only” < 385,408 687 5,379 $ 391,474 846,997 255,306 78,420 846,997 333,728 18,673 697 49,479 645 67,894 399,393 305 2,441 18,673 1,002 394 24,384 1,292,264 52,590 52,314 645 144,868 1,691,657 81,839,084 $1,319,394 $131,404 $3,089,882 $2,024,492 $1,320,081 $136,783 $3,481,356 $ 775,094 $2,197,952 34,725 15,876 $ 56,390 $3,029,438 34,725 15,876 $ 775,094 $2,248,553 $ 56,390 $3,080,037 $ 77,880 Transfers out. (1,087,829) Balance, June 30,1983. $ 239,429 $1,149,804 ( 61,975) $1,227,664 ( 77,860) (1,227,664) $ 159,357 $ 2,533 $ 401,319 This condensed staemant of cash receipts and disbursements by funds for the yearended June 30, 1963 la hereby publlshed in accordance with the provisions of 8sctk>n 15.166 snd 15.167 of the Cods of Virginia (I960), ss smsnded and undsr 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 30,1963, submitted by Robinson, Farmer, Cox Associates, Certified Public Accountants, to the Rappahannock County Board of Supervisors. Plans Bruce, Clark to the Board
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