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COUNTY OF RAPPAHANNOCK, VIRGINIA Statement of Treasurer’s Accountability to the County All County Funds At June 30, 1388 Fiduciary Governmental Funds Funds Balance July 1, 1387. $ 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. Intergovernwent a1. Non-revenue receipts.... Total receipts. t Total available......... $ Disbursements (Net): Warrants (checks) issued.. $ Principal retirement. Interest arid fiscal charges. Total disbursements. $ Interfund transfers: Transfers in. $ Transfers out. Balance, June 30, 1388. $ ----- Total Special Capital Trust £ "Memorandum General Revenue Projects Agency Only” 451,508 272,888 2,700 1,302 728,376 2,050,716 438,334 75,887 1,563 54,485 61,571 183,815 23,506 2,514,607 1,231,041 6,762,185 3,370,715 2,083,632 1,233,541 • 237,273 7,431,161 1,307,780 3,407,334 1,334,314 38,388 6,743,076 0 34,725 0 0 34,725 0 10,667 0 0 10,667 1,307,780 3,452,786 1,334,314 38,388 6,734,468 136,615 1,656,383 40,382 0 1,833,386 (1,637,371) 0 0 (136,615) (1,833,386)
402,173^ 287,235 5,603 1,670 6%, 633 2,050,716 360,233 75,887 527 54,485 20,636 54,716 23,506 772,375 0 3,413,207 0 0 0 1,036 0 40,875 26,623 0 1,742,232 0 1,810,766 0 0 0 0 0 0 5,80(i 0 0 1,231,041 1,296,841 0 138,635 0 0 0 0 36,676 0 0 0 235,371 This condensed statement of cash receipts arid disbursements-by funds for the year ended June 30, 1388 is hereby published in accordance With the provisions of Sections 15.1-165 and 15.1-167 of the Code of Virginia (1350), as amended arid under that authority at the direction of the Rappahannock County Board of Supervisors. This statement is Schedule 3 of the Finarcial Report for the year ended Jure 30, 1388, submitted by Robinson. Farmer, Cox Associates. Certified Public Accountants, to the Rappahannock County Board of Supervisors.
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