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RESOURCES Fiscal Yaw Commencing 7/1/92 7/1/93 BALANCES. JULY 1 General $ 1.469.581 S 1.069.332 Library Law Library Cafeteria Debt Reserve 117.124 0 8.619 20.261 117.124 400 8.819 9.135 Total Balances t 1,615.765 S 1.204.810 TOTAL RESOURCE i 9.047.468 t 9.442.184 REQUIREMENTS GENERAL FUNO Bowd ol Supervisors $ County Admintauator County Attorney Independent AudSor Comm'r ot Revenue Bowd ol Assessors Administer Land Use Treasurer Electoral Board Regrelrw Cttcul Court Combined Diet Courts J * D Dtstlld Court Magistrate Clerk ol Circuit Ct Comm'r ol Accounts Commonwealtt's Att'y Shenfl Fee 6 Rescue Forestry Service Jed Buttdlng Inspection Animal Control Medical Eaamtnw Emergency Services Ratusa Collection County LandM Buddings 6 Grounds Mental HeaMi Ws«wa Admin Public Assistance Community Colege Parks 4 Recreation Planning Commission Zoning Appeals Bowd Pubbc UHM»e Sod 4 Waler Content Extension 4 Coni Ed Inlerlund Translate 49.081 101.368 23.809 8.975 96.817 3.500 8.309 64.376 7.275 29.189 8.650 3.406 16.600 1.830 49.167 725 62.283 312.381 119.590 3.665 334.847 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 2.858.945 51,523 101.961 23.847 9.250 90,992 0 10.450 90.073 7.275 32.890 6.400 5.690 16.600 4.210 51.850 672 82.763 307.813 135.340 • 3.685 341.655 64.011 41.913 500 500 400.000 388.365 101.705 60.000 25.447 287.397 200.457 2.391 5,100 26.330 4,650 28.704 3.500 45.738 3.224,763 Total General $ 5.889.034 S 6.270.611
50.6%