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Fiscal vear Current Coaiencing 31 Fiscal Year July 1, 1531 CONTEMPLATED EXPENDITURES SCHOOL FUND Operation & Caoital 54,214,474 54,200,534 Debt Service ' 132,035 137,275 Interfund Transfers 51,490 50,378 Total School $4,457,933 >4,433,837 CAFETERIA FUND School Food Service $ 51,490 5 50,378 SCHOOL CONSTRUCTION Capital Expenditure $ 3,500 $ 0 GRAND TOTAL >3,743,714 $9,733,303 Less Transfers Out 2,438,067 2,545,124 TOTAL EXPENDITURES $7,255,647 $7,194,684 BALANCES, JUNE 30 General Library School Cafeteria Debt Reserve $ 760,341 51,013,550 265,047 265,047 20,084 20,084 22,513 21,337 Total Balances $1,068,585 $1,320,068 TOTAL REQUIREMENTS $8,324,232 $8,514,752 Notice is hereby given that the 3oard of Supervisors of Rappahannock County intends to levy the following rates for the tax year 1991 per 5100 assessed valuation: 1990 1991 Actual Proposed Real Estate 0.77 0.77 Personal Property 2.90 2.90 Details of the above budget aay be seen at the County Adamistrator’s Office. BY ORDER: RAPPAHANNOCK COUNTY BOARD OF SUPERVISORS John 'J. McCarthy, County Adainistrator
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