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Page 3 · column 2 of 2 · from the scan, no model involved
FY 97 SCHOOL BUDGET
PUBLIC HEARING The Board of Supervisors of Rappahannock County will hold a public hearing at the Rappahannock County High School Auditorium at 7:00 p.m. on Monday, April 29, 1996, in accordance with §15.1-162 and §22.1-93 of the Code of Virginia (1950), as amended, concerning the following public schools’ budget submitted by the Rappahannock County School Board for the fiscal year commencingjuly 1,1996; MAJOR CLASSIFICATION OR SOURCE FY ENDING 6/SO CONTEMPLATED EXPENDITURES Instruction... Admin., Attend., 8c Health.... Pupil Transport Services. Operation 8c Main Services. School Food Services. Facilities.... Debt Services.,.. School Construction.. TOTAL CONTEMPLATED EXPENDITURES ESTIMATED REVENUES From the Commonwealth. From the Federal Government. Other Local Sources. Transfers from General Fund. TOTAL ESTIMATED REVENUES. FY1996 FY1997 $4,147,191.$4,317,797 .442,858.500,174 .515,623.530,674 .499,136. 502,941 ..75,987.83,062 .5,000. 0 .329,911.320,470 .0.0 .6,015,706.6,255,118 1,986,378.1,968,688 ...248,480.231,346 .99,659.150,159 3,681,189.....3,904,925 .6,015,706....6,255,118
90.4%