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The Board of Supervisors of Rappahannock County
will hold a public hearing at the RAPPAHANNOCK COUNTY ELEMENTARY SCHOOL at 7:00 P.M. on April
21, 1988 in accordance with Secton 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 1,1988. Major Classification or Source Contemplated Expenditures Administration Instruction Attendance & Health Services Transportation Cost School Food Services Operation and Maintenance of School Plant Fixed Charges Summer School Adult Education Other Educational Programs Capital Outlay Debt Service Fiscal Year Ending June 30 1988 1989 135,807 1,982,514 12,400 286,447 60,250 206,739 477,066 158,366 42,810 45,393 146,264 2,246,176 4,500 316,344 60,250 269,672 527,703 1,000 800 179,456 38,626 85,908 Total Contemplated Expenditures 3,407,792 3,876,699 Estimated Revenues: State Sources (including State Sales and Wine Taxes) Federal Sources (including Chap. 1) Other Local Sources Transfers from other County Funds 1,458,940 1,709,321 214,902 216.064 6,000 9686 1,727,950 1,941,628 3,407,792 3,876,699 Total Estimated Revenues
97.5%