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CONTEffLATED EXPENDITURES (Continued) Fiscal Year Current Commencing Fiscal Year July 1.1985 S 38.000 $ 18.000 REVENUE SHARING TRUST FUND; Transfers to School Fund . $ SCHOOL FUND: Administration ... . $ 119,842 $ Instruction . .... 1,443,188 Attendance & Health Services ... 10,799 Pupil Transportation Services . . . 220,284 School Food Programs ....... 56,150 Operation & Maintenance School Plant 294,055 Fixed Charges ........... 344,142 Summer School ........... 750 Adult Educatlo. 1,080 Other Educational Programs (Chpt 1) 107^612 Sub-total School Operations ... $ 2,597,902 S 2,854,927 Capital Outlays .. 101,442 1,248,263 Debt Service 49,403 47.*76 Total School Fund ..S 2,748,747 S 4,150,666 GRAND TOTAL - ALL FUNDS ...... $ 5,223,500 S 6,993,567 LESS INTERFUND TRANSFERS ...... 1,304,198 1,410,379 TOTAL EXPENDITURES ......... S 3,919,302 t 5,583,188 ESTIMATED FUND BALANCES - JUNE 30: Goneral..$ 191,932 $ 235,733 LIbrary . 65,000 70,000 TOTAL FUND BALANCES.S 256,932 $ 305,733
TOTAL REQUIREMENTS.. *^4^176^23^ *^©88^92^ Notice Is hereby given that the Board of Supervisors of Rappahannock County, Virginia proposes the following tax levies tor the tax year 1985: Unit Levy—All DlstrIcts—Per $100 Assessed Valuation: Proposed Lew Real Estate . . . Tangible Personal Property $ 0.63 r 5.CO Details Of Above Budget May Be Seen At The Conty Clerk's Office BY ORDER: BOARD OF SUPERVISORS RAPPAHANNOCK COUNT*, VIRGINIA
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