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Page 9 · column 3 of 5 · from the scan, no model involved

GENERAL FUND Board of Supervisors) County Administrator Independent Auditor Conra'r of Revenue Board of Assessors Land Use Administator Treasurer Electoral Board Registrar Circuit Court Combined Dist. Courts J & D District Court Magistrate Clerk of Circuit Ct Conin'r of Accounts Commonwealth's Att'y Sheriff Fire & Rescue Forestry Service Jail Building Inspection Animal Control Medical Examiner Emergency Services Refuse Collection County Landfill Buildings & Grounds Health Mental Health Welfare Admin. Public Assistance Community College Parks & Recreation Planning Commission Zoning Admin. Zoning Appeals Board Public Utilities Soil & Water Conserv Ext. & Continuing Ed Interfund Transfers 1 25,876 6,000 7,600 66,244 17,500 5,900 69,409 7,706 19.739 7.000 2,938 2,126 825 23,321 700 51,158 192,311 66,848 4.000 235,109 26,616 26,650 500 350 200,000 452,000 63,618 52,525 16.740 197,470 192,058 957 200 11,660 46,269 4,100 1,200 1,500 20,358 ,738,706 t 30,259 43,504 8,000 68,437 0 5,350 70,107 7,706 18,017 6,900 2,058 4,200 840 24,696 700 53,224 247,607 78,645 3,685 244,991 32,617i 17,774 500 350 156.000 400.000 63,248 61,701 17,744 237,657 187,901 835 200 12,810 19,098 3,600 13,494 1,500 23,310 1,940,203 Total General $3,865,787 $4,110,268 $ 36,547 $ 38,869 0 $ 2,700 LIBRARY FUND Libraries SCHOOL CONSTRUCTION FUND Capital Expenditure $ NOTICE OF PROPOSED TAX INCREASE
83.4%