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CONTEMPLATED EXPENDITURES (Continued) Fiscal Yaar Currant Commencing Fiscal Yaar July 1.1984 SCHOOL FUND: Administration . S 112,703 S 120,807 Instruction . 1,340,224 1,455,517 Attendance and Health Services . . 10,253 10,906 Pupil Transportation Services ... 221,999 221,594 School Food Programs . . 55,125 56,150 Operation & Maintenance of School Plant .. 185,426 294,494 Fixed Charges . 294,952 346,920 Summer School ........... 500 750 Adult Education .......... 1,920 1,080 Other Educational Programs (Chapter I) 113,738 107,612 Capital Outlays . 82,000 71,534 Ueot Service . 49.560 49,403 Total School Fund ....... GRAND TOTAL - ALL FUNDS . S 2,468.400 $ 2,736,767 $ 4,568,605 S 5,239,715 LESS INTERFUND TRANSFERS . TOTAL EXPENDITURES .. ESTIMATED FUND BALANCES - JUNE 30: General ,,,,,, . Library 1.127.702 S 3.440.903 S 184,456 50,000 1,302,198 S 3.937.517 l 216,234 65,000 TOTAL FUND BALANCES ........ I 234,456 l 281,234
TOTAL REQUIREMENTS ..$^675^359 1^218,^ Notice is hereby given that the Bpard of Supervisors of Rappahannock County, Virginia prooqses the toltoeing tax levies tor the tax year 1984: Unit Levy—All Districts—Par 3100 Assessed Valuations: Proposed Levy Reel Estate. % 0.54 Tangible Personal Property . $ 5.60 Detal Is Of Above Budget May Be Seen At The County Clerk's Office
BY ORDER: BOARD OF SUPERVISORS . * '[ %L RAPPAHANNOCK COUNTY, VIR8INIA DIANE BRUCE, CLERK
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