RAPPAHANNOCK COUNTY, VIRGINIA

RAPPAHANNOCK COUNTY, VIRGINIA

BUDGET FOR THE FISCAL YEAR

COMMENCING JULY 1,1994

COMPARED WITH THE BUDGET FOR

THE CURRENT YEAR ° This budget synopsis is prepared and published for informative and fiscal planning purposes only. The inclusion in the budget of any item or items does not constitute an obligation or comnitment on the part of the Board of Supervisors of Rappahannock Cotnty to 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 infonaative purposes at the Rappahannock County Courthouse on the 6th day of June, 1996 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, 1994 will be adopted by the Board of Supervisors no later than July 1, 1994 and at least seven days following the hearing at which time the Board of Supervisors shall set tax rates for tax year 1994. Fiscal Year Commencing RESOURCES 7/1/93 7/1/94 GENERAL FUND From Local Sources: Gen. Property Tax S 3,869,600 S 4,360,300 Other Local Taxes 631,000 667,000 Permits S Licenses 86,900 81,150 Fines £ Forfeitures 20,000 20,000 Use Money l Prop. 55,000 65,000 Service Charges 35,500 35,500 Miscellaneous 30,000 20,000 Recovered Coats 87,704 102,000 From Other Agencies 1,089,341 1,118,014 Total General S 5,905,045 S 6,469,164 LIBRARY FUND From Local Sources: Fines t Forfeiture S 1,800 S 1,800 Use Money 1 Prop. 12,100 12,100 Miscellaneous 1,250 250 From Other Agencies 16,165 17,960 Interfund Transfers 41,704 50,781 Total Library $ 73,019 t 82,891 LAW LIBRARY FUND From Local Sources: Fines C Forfeiture B 1,000 S 1,000 COMMUNICATIONS FUND From Local Sources: Other Local Taxes $ 80,000 S 100,000 SCHOOL FUND From Local Sources: Service Charges 8 6,000 t 6,000 Miscellaneous 203,468 203,468 From Other Agencies 2,019,546 2,249,202 Interfund Transfers 3,100,657 3,384,078 Total School ,$ 5,329,671 S 5,842,748 CAFETERIA FUND Interfund Transfers S 76,591 S 76,344 SCHOOL CONSTRUCTION Interfmd Transfers S 82,401 S 0 GRAND TOTAL $11,547,727 $12,572,147 Less Transfers In 3,301,353 3,511,203 TOTAL REVENUE $ 8,246,374 $ 9,060,944 RESOURCES BALANCES, JULY 1 General Library Law Library Cafeteria E-911 Total Balances Fiscal Year Commencing 7/1/93 7/1/94 REQUIREMENTS LIBRARY FUND Fiscal Year Commencing 7/1/93 7/1/94 $ 1,756,902 $ 1,392,821 Libraries 139,731 139,731 0 400 11,090 37,889 73,019 S 84,291 LAW LIBRARY FUND 11,090 Law Library $ 37,889 . COMMUNICATIONS FUND $ 1,945,612 $ 1,581,931 Public Safety $ 600 $ 600 80,000 $ 100,000 TOTAL RESOURCES $10,191,986 $10,642,875 REQUIREMENTS GENERAL FUND Board of Supervisors* County Administrator County Attorney Independent Auditor Comm'r of Revenue Administer Land Use Treasurer Electoral Board Registrar Circuit Court Combined Oist. Courts J t 0 District Court Magistrate Clerk of Circuit Ct • Comm'r of Accounts Ccaamonwealth's Att'y Sheriff Fire 8 Rescue Forestry Service Jail Building Inspection Animal Control Medical Examiner Emergency Services Refuse Collection County Landfill Buildings t Grounds Health Mental Health Welfare Admin. Public Assistance Comprehensive Service Community College Parks t Recreation Planning Commission Zoning Appeals Board Public Utilities Soil l Water Conserv. Extension i Cont. Ed Interfund Transfers 51,523 101,961 23,847 9,250 90,992 10,450 90,073 7,275 32,890 8,400 5,690 16,600 4,210 51,850 872 62,763 307,813 135,340 3,685 341,655 64,011 41,913 500 500 400,000 388,365 101,705 80,000 25,447 267,397 200,457 0 2,391 3,616 28,330 4,650 28,704 3,500 45,738 ,224,762 SCHOOL FUND Operation $ 5,034,055 $ 5,401,492 Debt Service 219,025 364,912 Interfund Transfers 76,591 76,344 45,443 101,844 24,087 9.500 89,741 10,200 92,706 12,268 33,2H 8,400 5,690 61,600 3,860 53,090 875 64,623 329,627 133,835 3,685 347,696 67,237 47,962 500 500 250,000 550,755 69,671 77.000 27.000 249,057 135,069 94,584 2,863 4,016 24,664 4,650 45.000 3.500 47,770 ,434,859 Total School CAFETERIA FUND School Food Service $ S 5,329,671 $ 5,842,748 76,591 $ 76,344 SCHOOL CONSTRUCTION Capital ExpendituresS 82,401 S GRAND TOTAL Less Transfers Out $11,911,408 $12,672,625 3,301,353 3,511,203 TOTAL EXPENDITURES S 8,610,055 $ 9,161,422 BALANCES, JUNE 30 General Library Law Library Cafateria E-911 $ 1,392,821 $ 1,291,943 139,731 139,731 400 800 11,090 11,090 37,889 37,889 Total Balances . $ 1,581,931 $ 1,481,453 TOTAL REQUIREMENTS $10,191,986 $10,642,875 Notice Is hereby given that the Board of Supervisors of Rappahannock County intends to levy the following rates for the tax year 1994 per $100 assessed valuation: 1993 Actual Real Estate Personal Property 0.62 2.90 1994 Propossd 0.69 2.90 Total General $ 6,269.126 S 6,568,642 Details of the above budget may be seen at the County Administrator's Office. BY ORDER: RAPPAHANNOCK COUNTY BOARD Of SUPERVISORS John W. McCarthy, County Administrator AC Smndant Form 4/93