CONTEMPLATED EXPENDITURES

CONTEMPLATED EXPENDITURES Fiscal Year GENERAL FUND: Board of Supervisors ...... Clerk of the Board ....... County Attorney ......... Indepedent Auditor ....... Commissioner of the Revenue ... Board of Assessors ....... Treasurer . Electoral Board and Officials . . Registrar . Circuit Court .......... General Court .......... Juvenile & Domestic Relations Ct. Magistrate.. Clerk of the Circuit Court ... Commissioner of Accounts .... Commonwealth's Attorney ..... Sheriff . Fire and Rescue Services .... Forestry Service ........ Jail . . .. Building Inspection ....... Animal Control ......... Medical Exainer ......... Emergency Services ....... Refuse Collection & Disposal . . Maintenance of County Landfill . Maintenance of Buildings & Grounds Health... Mental Health & Mental Retardation Welfare Administration ..... Publ Ic Assistance ........ Food Stamp Administration . . Fuel Ass I stance Admlstrati on . . Employment Program Administration Other Welfare Aids ....... Community College . Recreation ..... . Planning ............ Zoning Administration . Board of Zoning Appeals ..... Sol I & Water Conservation .... Extension & Continuing Education Sub-total . Transfers to Other Fund . Total General Fund.. -IBRARY FUND: Library Administration ..... Current Fiscal Year S 15,229 2,236 8,000 6,600 53,711 51,682 5,100 10,811 8,300 1,678 1,500 410 23,460 600 41,597 151,231 33,370 2,244 145,017 10,795 11,980 500 300 58.000 92.000 46,143 40,387 13,355 96,146 114,007 43,615 9,241 1,841 400 200 9,275 11,585 4.000 1.000 15.968 $ 1,143,514 1,266,198 I 2.409.712 Commencing July 1.1985 I 13,019 29,575 15.500 6,600 64,112 25.000 69,267 5,492 16,932 13,700 1,888 1,500 660 27,030 700 53,250 168,562 21,565 3,740 186,661 22,515 32,456 500 788 61,521 92.000 82,867 44,518 14.500 109,593 102,863 45,194 9,147 3,221 1,000 800 200 10,320 20,895 5,750 1,000 17.322 S 1,403,723 1.392.379 S 2.796.102 i 27.041 $ 28.799