RESOURCES

RESOURCES GENERAL FUND From Local Sources: Gen. Property Tex Other Local Taxes Permits 1 Licenses Fines 1 Forfeitures Use Money t Prop. Service Charges Miscellaneous Recovered Coats From Other Agencies ' Total General . LIBRARY FUND From Local Sources: Fines t Forfeiture Use Money ( Prop. Ml seellaneous From Other Agencies Interfund Transfers Total Library LAW LIBRARY FUND 'From Local Sources: Fines l Forfeiture COMMUNICATIONS FUND From Local Sources: Other Local Taxes SCHOOL FUND From Local Sources: Service Charges Miscellaneous From Other Agencies Interfund Transfers Total School CAFETERIA FUND Interfund Transfers SCHOOL CONSTRUCTION Interfund Transfers GRAND TOTAL Less Transfers In TOTAL REVENUE Fiscal Year Commencing 7/1/93 7/1/94 S 3,869,600 S 4,360,500 631,000 667,000 86,900 20,000 55.000 35,500 30.000 87,704 1,089.341 81,150 20,000 65.000 35,500 20.000 102,000 1,118,014 S 5,905,045 S 6,469,164 1,800 B 12,100 1,250 16,165 41,704 1,800 12,100 250 17,960 50,781 73,019 S 82,891 1,000 $ 1,000 80,000 * 100,000 S 6,000 S 6,000 203,468 203,468 2,019,546 2,249,202 3,100,657 3.384.078 S 5,329,671 S 5,842,748 76,591 S 82,401 * 76,344 0 *11,547,727 *12,572,147 3,301,353 3,511,203 * 8,246,374 * 9,060,944 RESOURCES BALANCES, JULY 1 General Library Law Library Cafeteria E-911 Total Balances TOTAL RESOURCES REQUIREMENTS 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 LAW LIBRARY FUND 11,090 Law Library * 37,889 . COMMUNICATIONS FUND * 1,945,612 t 1,581,931 Public Safety t 73,019 S 84,291 600 S 600 80,000 S 100,000 *10,191,986 *10,642,875 GENERAL FUND Board of Supervisors* County Administrator County Attorney Independent Auditor Comm'r of Revenue Administer Land Use T reasurer Electoral Board Registrar Circuit Court Combined Diet. Courts J 10 District Court Magistrate Clerk of Circuit Ct Comm'r of Accounts Commonwealth's Att'y Sheriff Fire t Rescue Forestry Service Jail Building Inspection Animal Control Medical Examiner Emergency Services Refuse Collection County Landfill Buildings 1 Grounds Health Mental Health Welfare' Admin. Public Assistance Comprehensive Service Community Collage Parks 8 Recreation Planning Commission Zoning Appeals Board Public Utilities Soil t Water Conserv. Extension 1 Cont. Ed Interfund Transfers Total General 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 3,224,762 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 33,214 8,400 5,690 61,600 3,860 53,090 875 64,623 329,627 133,835 3,685 347,696 67,237 47,962500

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 3,434,859 Total School * 5,329,671 * 5,842,748 CAFETERIA FUND School Food Service t 76,591 t 76,344 SCHOOL CONSTRUCTION Capital Expenditures* 82,401 ( 0 GRAND TOTAL *11,911,408 *12,672,625 Less Transfers Out 3,301,353 3,511,203 TOTAL EXPENDITURES * 8,610,055 * 9,161,422 BALANCES, JUNE 30 General Library Law Library Cafeteria E - 911 * 1,392,821 S 1,291,943 139,731 139,731 400 800 11,090 11,090 37,889 37,889 Total Balances S 1,581,931 S 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 Actuat Real Estate Personal Property 0.62 2.90 1994 Proposed 0.69 2.90 S 6,269,126 t 6,568,642 Details of the above budget may be seen at the County Administrator's Office. BY ORDER: RAPPAHANNOCK COUNTY BOARO OF SUPERVISORS John W. McCarthy, County Administrator AC Standard Form 4/93