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COUNTY OF RAPPAHANNOCK, VIRGINIA Statement of Treasurer's Accountability to the County All County Funds At Jurte 30, 1990 Balance July 1, 1989. $ 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. Non-revenue receipts. Total receipts. $ Total available. $ Disbursements (Net): Warrants (checks) issued.. $ Principal retirement.. Interest and fiscal charges Total disbursements. $ Interfund transfers: Transfers in. $ Transfers out.. Balance, June 30, 1990. $ Governmental Funds General 15,653 Special Revenue 317,282 Capital Proj ects 3,054 Fiduciary Funds Trust & Agency 2,891 Total "Memorandum Only" 338,880 3,097,833 399,894 58,260 5,285 64,144 31,207 52,835 60,472 964,929 251,126 0 0 0 921 0 57,215 24,910 0 2,076,719 150,000 0 0 0 0 173 0 0 0 0 0 0 152,627 0 0 0 0 120,082 0 0 0 3,097,833 552,521 58,260 6,206 64,317 88,422 197,827 60,472 3.041,648 401,126 4,985,985 5,001,638 2,309,765
' 2.', Ill', QU1 173 3,227 272,709
275 * 600 7,568,632
7*907*512 2,201,638 4,245,953 250,000 99,804 3,596 84,038 0 121,454 6,569,045 0 0 349,804 0 0 87,634 2,455,234 4,429,795 121,454 7,006,483 150,576 2,172,922 (2,172,922) 0 0 0 2,323,498 0 (150,576) (2,323,498) 524,058 370,174 3,227 3,570 901,029
77.6%