RAPPAHANNOCK COUNTY, VIRGINIA

RAPPAHANNOCK COUNTY, VIRGINIA

BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1,1992

COMPARED WITH THE BUDGET FOR THE CURRENT YEAR

Thl* budget synopsis 1* prepared and published for Informative and fiscal planning purposes only. The inclusion 1n the budget of any item or Items does not constitute an obligation or commitment on the part of the Board of Supervisors of Rappahannock

County to appropriate any funds for that item or purpose. There is no allocation or designation of any funds of the County

for any purpose until there has first been an appropriation for that purpose by the Board of Supervisors.

A hearing will be held by the Board of Supervisors on the budget for informative purposes at the Rappahannock County

Courthouse on the 1st day of June, 1992 at 7:00 P.M. at which time any citizen of the County shall have the right to attend

and state his views. A budget for the fiscal year commencing July 1, 1992 will be adopted by the Board of Supervisors no

later than^July 1, 1992 and at least seven days following the hearing at which time the Board of Supervisors shall set tai rates for tax year 1992. Years Commencing: RESOURCES 7/1/91 7/1/92 GENERAL FUND From Local Sources: Gen. Property. Tax $3,365,500 Other Local Taxes 609,000 Permits ft Licenses 62,400 Fines I Forfeitures 10,000 Use honey ft prop. 65,000 Service Charges 42,000 Hlscellaneous 10,000 Recovered Costs 215,889 From Other Agencies 1,033,312 $ 3,328,000 624,000 78,400 20,000 45.000 33.000 20.000 70,604 1,058,656 RESOURCES BALANCES, JULY 1 General Library Law Library Communications Cafeteria Debt Reserve Years Commencing: 7/1/91 7/1/92 REQUIREMENTS tax Years Commencing: 7/1/91 7/1/92 49,525 $ 59,932 1,000 $ 600 Total Balances TOTAL RESOURCES Total General $5,^13,101 S 5,277,660 REQUIREMENTS LIBRARY FUND $1,010,765 $1,271,779 Libraries 102,037 102,037 0 0 LAW LIBRARY FUND 0 83,763 Law Library 13,591 13,591 - - 22,513 11,387 SCHOOL FUND - - Operation I Capital$4,200,534 $ 4,542,536 $1,148,906 $1,482,S57 Debt Service 187,275 182,550 - "———— Interfund Transfers 50,878 66.440 $8,596,974 $8,911,877 - --- ... Total School $4,438,687 $ 4,791,526 LIBRARY FUND From Local Sources: Fines ft Forfeitures 1,050 $ 1,050 Use Money ft Prop. 10,750 10,850 Miscellaneous 300 800 From Other Agencies 12,974 12,781 Interfund Transfers 24,451 34,451 Total Library $ 49,525 $ 59,932 LAW LIBRARY FUND From Local Sources: Fines ft Forfeitures 1,000 COMMUNICATIONS FUND From Local Sources: Other Local Taxes $ 40,000 72,000 SCHOOL FUND From Local Sources: Service Charges $ 3,500 $ 3,500 Miscellaneous 6,700 6,700 From Other Agencies 1,958,693 2,042,979 Interfund Transfers 2,469,794 2,738,347 Total School $4,438,687 $ 4,791,526 CAFETERIA FUND Interfund TransfersS 50,878 $ 66,440 GRAND TOTAL $9,993,191 Less Transfers In 2,545,123 $10,268,558 2,839,238 TOTAL REVENUE $7,448,068 $ 7,429,320 b-x . if GENERAL FUND 8oard of SupervisorsS 47,887 County Administretor 82,768 County Attorney 22,942 Independent Auditor 8,475 Coma'r of Revenue 83,277 Board of Assessors 40,000 Administer Land Use 6,933 Treasurer 84,337 Electoral Board 7,275 Registrar 26,708 Circuit Court 7,900 Combined Diet. Courts 3,008 J ft 0 Oistrict Court 16,600 Magistrate 1,340 Clerk of Circuit Ct 27,477 Coma'r of Accounts 700 Commonwealth's Att'y 58,751 Sheriff 282,197 Fire ft Rescue 119,517 Forestry Service , 3,685 J*H 301,703 Building Inspection 48,635 Animal Control 43,840 Medical Examiner 500 Emergency Services 500 Refuse Collection 197,000 County Landfill 359,553 Buildings ft Grounds 60,219 Health 90,581 Mental Health 21,080 Welfare Admin. 265,555 Public Assistance 217,148 Community College 1,280 Parks ft Recreation 500 Planning Commission 23,363 Zoning Appeals Board 4,300 Public Utilities 14,694 Soil ft Water Conserv. 2,500 Extension ft Cont. Ed 40,477 Inttrfund Transfers 2,494,245 $ 49,081 101,368 23,609 8,975 96,817 3,500 8,309 84,376 7,275 29,189 8,650 3.408 16,600 1,830 49,167 725 62,283 312,381 119,590 3,685 334,647 55,801 40,036 500 500 197,000 365,622 159,769 90,581 21,080 273,400 201,837 1.408 3,100 30,946 4,600 14,694 3,000 40,749 2,772,798 CAFETERIA FUNO School Food Services 50,878 66,440 GRAND TOTAL $9,659,540 Less Transfers Out 2,545,123 $10,521,385 2,839,238 TOTAL EXPENDITURES $7,114,417 $ 7,682,147 BALANCES, JUNE 30 General Library Law Library Communications Cafeteria Debt Reserve $1,271,779 102,037 0 83,763 13,591 11,387 947,678 102,037 400 155,763 13,591 10,261 Total Balances $1,482,557 $ 1,229,730 TOTAL REQUIREMENTS $8,596,974 $ 8,911,877 ■mraaaaa mummmmmnam Notice is hereby given that the Board of Supervisors of Rappahannock County intends to levy the following rates for the tax year 1992 par $100 assessed valuation: Real Estate Personal Property 1991 Actual 0.77 2.90 1992 Proposed 0.50 2.90 Details of the above budget nay be seen at the County Administrator's Office. BY ORDER: RAPPAHANNOCK COUNTY BOARD OF $UPERV1$0R$ John W. McCarthy, County Administrator Total General $5,119,450 $5,602,887 '•:> *P-f • * ’V