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The Board of Supervisors of Rappahannock
County will hold a public
hearing at the RAPPAHANNOCK
COUNTY ELEMENTARY SCHOOL at 7:30 pm
on April 22, 1987 in accordance with
Section 15.1-172 of the Code of Virginia
(1950, as amended) concerning the following
public school budget submitted
by the Rappahannock County School
Board of the fiscal year commencing
July 1,1987. Major Classification or Source Contemplated Expenditures: Adrrtinistration Instruction Attendance & Health Services Transportation Costs School Food Services Operation & Maintenance of School Plant Fixed Charges Summer School Adult Education Other Educational Programs Capital Outlay Debt Service Total Contemplated Expenditures Fiscal Year Ending June 30 1987 1988 133,192 146,556 1,883,382 2,131,829 12,400 15,400 268,496 291,447 60,200 65,250 224,022 448,280 750 1,220 137,645 23,800 46,434 235,713 496,763 500 3,000 146,366 42,810 45,393 3,239,821 3,621,027 Estimated Revenues: State Sources (including State Sales and Wine Taxes) Federal Sources (including Chap I) Other Local Sources Transfers from other County Funds Total Estimated Revenues 1,503,381 1,452,940 194,973 220,902 6,000 72,469 1,535,467 1,874,716 3,239,821 3,621,027
96.2%