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COUNTY OF RAPPAHANNOCK, VIRGINIA

Statement of the Treasurers Accountability to the County—All County Funds At June 30,1985 Governmental Funds Balance, July 1,1984. Receipts (net): General property taxes.. Other local taxes.. Permits, privilege fees and regulatory licenses. Fines and forfeitures. Revenues from use of money & property.. Charges for services. Miscellaneous. Recovered costs. Intergovernmental.. Total receipts.. Total available. Disbursements (net): Warrant (checks) issued. Retirement of indebtedness.. Interest and other debt costs. Total disbursements. Interfund transfers: Transfers in... Transfers out.. Balance, June 30,1985. General $ 259,644 $1,247,495 302,253 23,965 694 58,924 1,256 9,952 28,788 556,377 $2,229,704 $2,489,348 $1,006,311 $1,006,311 $94,184 (1,426,429) $150,792 Special Revenue $ ,170,313 478 4,703 19,846 11,826 1,360,954 $1,397,807 $1,568,120 $2,754,050 34,725 13,973 $2,802,748 $1,465,228 (38,799) $191,801 Fiduciary Funds Trust and Agency $ 1,141 94,942 84,870 $179,812 $180,953 $84,581 $84,581 (94,184) $2,188 Total “Memorandum Only" $ 431.098 $1,247,495 397,195 23,965 1,172 63,627 21,102 106,648 28,788 1,917,331 $3,807,323 $4,236,421 $3,844,942 34,725 13,973 $3,893,640 $1,559,412 (1,559,412) $344,781 This condensed statement of cash receipts and disbursements — by funds for the year ended June 30, 1985 is hereby published in accordance with the provisions of Sections 15.165 and 15.167 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 9 of the Financial Report for the year ended June 30,1985, submitted by Robinson, Farmer, Cox Associates, Certified Public Accountants, to the Rappahannock County Board of Supervisors. PUBLIC NOTICE

The audit report for County of Rappahannock for fiscal year ended June 30,1985 has been submitted as required by the Office

of Revenue Sharing. This report and its supporting documentation are available for public inspection on weekdays at Rappahannock County, County Administrator's Office between 9:00 A.M. and 4:30 P M. Diane Bruce, Clerk to the Board

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