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II
Fiscal Yea
Current Coaaencmg
Fiscal Year July 1, 19
CONTEMPLATED EXPENDITURES
GENERAL FUND Board of Supervisors* 37,730 * 47,337 County Adnmistrator 30.254 32,763 County Attorney 22,356 22,342 Indeoenoent Auditor 3,000 3,475 Coni’' of Revenue 34,067 33,277 Board of Assessors 25,000 40,000 Adiinister Land Use 6,233 6,333 Treasurer 33,755 84,337 Electoral Board 10,400 7,275 Registrar 23,146 26,703 Circuit Court 8,150 7,900 Coabmec Dist. Courts 2,353 3,008 J a D District Court 16,600 16,600 Magistrate 1,685 1,340 Clerk of Circuit Ct 31,004 28,305 Conn’r of Accounts 700 700 Coiionwealth’s Att’y 62,653 53,751 Sheriff 312,322 295,104 Fire 3 Rescue 119,836 119,517 Forestry Service 3,635 3,635 Jail 429,748 360,514 Building Inspection 53,742 43,635 Am*al Control 37,245 37,240 Medical Exaamer 500 500 Emergency Services 500 500 Refuse Collection 185,000 197,000 County Landfill 201,093 361,381 Buildings 3 Grounds ' 170,981 60,219 Health 90,581 90,581 Mental Health 21,080 21,080 Uelfare Adam. 257,904 265,555 Public Assistance 219,096 229,141 Coaaunity College 565 1,280 Parks 3 Recreation 2,350 500 Planning Coiaission 35,926 23,363 Zoning Appeals Board 3,800 4,300 Public Utilities 17,052 14,694 Soil 3 Uater Conserv. 2,500 2,500 Extension 3 Cent. Ed 40,325 40,477 Gypsy Moth Project 20,992 0 Interfund Transfers 2,436,577 2,494,246
Total General *5,182,641 *5,199,718
LIBRARY FUND Libraries * 47,484 * 49,525
LAU LIBRARY FUND Laa Library. * 600 * 1,000
46.2%