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COUNTY OF RAPPAHANNOCK, VIRGNIA Statement of Troasurar’s Accountability to the County All County Funds At Juno 30,1986 Fiduciary Governmental Funds Funds Balance July 1, 1985 Receipts: General property taxes. Other local taxes. Permits, privilege fees and regulatory licenses. Fines and forfeitures. Revenue from use of money and property. Charges for services. Miscellaneous. Recovered costs. Intergovernmental. Total receipts. Total receipts and balance... Disbursements (Net): Warrants (checks) issued... Principal retirement. Interest and fiscal charges Total disbursements....'.. Interfund transfers: Transfers in. Transfers out. Balance, June 30, 1986 General -- Total Special Trust t "Memorandum Revenue Agency Only" $ 150,792 191,801 2,188 344,781 $ 1,462,907 331,337 32,114 936 47,893 10,768 22,176 26,799 631.663 0 0 0 425 0 48,431 16,171 0 1,648,715 0 104,624 0 0 0 0 85,265 0 0 34,725 12,751 $ 1,125,049 3,001,272 1,462,907 435,961 32,114 1,361 47,893 59,199 123,612 26,799 2,280,378 $ 2,566,593 1,713,742 189,889 4,470,224 $ 2,717,385 1,905,543 192,077 4,815,005 S 1,125,049 2,953,796 85,833 4,164,678 34,725 12,751 85,833 4,212,154 $ 94,379 1,364,231 0 1,458,610 . . (1,322,440) (41,791) (94,379) (1,458,610) $ 364,275 226,711 11,865 602,851
This condensed statement of cash receipts and disbursemerts-by funds for the year ended June 30,1986 is hereby published In accontace
with the provisions of Sections 15.165 and 15.167 of the Code at Virginia (1950), as amended and under that authority at the direction of the
Rappahannock County Board of Superviros. This statement is Schedule 9 of the Financial Report for the year ended June 30 1987 submitted
by Robinson, Farmer, Cox Associates, Certified Public Accountants, to the Rappahannock County Board of Supervisors PUBUC NOTICE
The audk report for the County of Rappahannock for fiscal year ended June 30.1966 has bean submitted as required by the Office of Revenue
Sharing. This report and its supporting documentation are available tor public inspection on weekdeays at Rappahannock County County Clerk’s Office between 8:30 A.M. and 4:30 P.M. v L. Diane Bruce, Clerk of the Board
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