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COUNTY OF RAPPAHANNOCK, VIRGINIA Statement of Treasurer's Accountability to the County All County Funds At June 30, 1990 Governmental Funds 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 an£ fiscal charges General 15,653 3,097,833 399,894 58,260 5,285 64,144 31,207 52,835 60,472 964.929 251,126 4,985,985
*5*001*638 2.201,638 250,000 3,596 Special Revenue 317,282 0 0 0 921 0 57,215 24,910 0 2,076,719 150,000 2,309,765
2,627*047 4,245,953 99,804 84,038 Total disbursements. $ 2,455,234 4,429,795 Interfund transfers: Transfers in..... $ 150,576 2,172,922 Transfers out....... (2,172,922) - 0 524,058 370,174 Capital Proj ects 3,054 Fiduciary Funds Trust & Agency 2,891 0 0 0 0 173 0 0 0 0 0 0 152,627 0 0 0 0 120,082 0 0 0 173
3*227 272,709
’275*600 0 0 0 121.454 0 0 Total ’Memorandum Only" 338,880 3,097,833 552,521 58,260 6,206 64,317 88,422 197,827 60,472 3,041,648 401,126 7,568,632 7 907,512 6,569,045 349,804 87,634 121,454 7,006,483 0 0 2,323,498 0 (150,576) (2.323,498) 3,227 3,570 901,029 Balance, June 30, 1990
75.6%