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CONTEMPLATED EXPENDITURES GENERAL FUND Board of Supervisors$ 22,830 County Administrator 59,422 County Attorney 22,335 Independent Auditor 7,800 Comm'r of Revenue 76,724 Board of Assessors 0 Land Use Administrate 5,850 Treasurer 74,622 Electoral Board 8,020 Registrar 23,851 Circuit Court 6,900 Combined Dist. Courts 2,258 J & D District Court 16,600 Magistrate 940 Clerk of Circuit Ct 27,670 Comm'r of Accounts 700 Commonwealth's Att’y 58,304 Sheriff 230,798 Fire & Rescue 103,915 Forestry Service 3,685 Jail 321,101 Building Inspection 36,848 Animal Control 36,066 Medical Examiner 500 Emergency Services 500 Refuse Collection 177,000 County Landfill 108,821 Buildings & Grounds 63,466 Health 70,840 Mental Health 19,164 Welfare Admin. 253.346 Public Assistance 182,433 Commonity Col lege 5,368. P^rks & Recreation 200 Planning Commission 19,937 Zoning Admin. 9,212 Zoning Appeals 8oard 3,300 Public Utilities 16,240 Soil & Water Conserv 2,000 Ext. & Continuing Ed 26,690 Gypsy Moth Project 11,533 Interfund Transfers 2,181,439 l 22,984 87,354 22,956 8,000 84,067 25,000 6,233 83,755 10,400 27,474 8.150 2,858 16,600 1.685 31,004 700 62,653 287,353 119,836 3.685 554,748 47,705 37,245 500 500 185,000 201,093 170,981 90,581 21.080 257,902 226,219 . 565 350 38,422 0 3,800 17,052 2,500 38,825 20,992 2.436,577 Total General LIBRARY FUND Libraries LAW LIBRARY FUND Law Library $ $4,299,228 $5,265,384 $ 43,663 $ 47,484 600 $ 600
69.3%