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Rappahannock County, Virginia

Budget For The Fiscal Year Commencing July 1,1996

Cpmpared 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 and obligation for 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 3rd 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 1,1996, will be adopted by the Board of Supervisors no later than July 1,1996 and

at least seven days following the hearing at which time the Board of Supervisors shall set tax rates for

tax year 1997. RESOURCES

Fiscal Year Commencing 7/1/95 7/1/96 RESOURCES Fiscal Year Commencing 7/1/95 7/1/96 REQUIREMENTS GENERAL FUND (com.) GENERAL FUND From Local Sources: Gen. Prop Tax Other Local Taxes Permit.Licenses Fines.Forfeitures Use Money A Prop. Service Charges Miscellaneous Recovered Costs From Other Agencies BALANCES. JULY I S 4 .401.700 686.000 81.150 30.000 65.000 31.000 20.000 112.000 197.893 SI.825.600 4.708.200 695.775 68.400 30.000 67.500 35.650 24.000 1 I 3.000 1.254.462 Law library Cafeteria E-9 I 1 139.731 800 0 80.000 1.802.300 167.012 800 0 125.000 Parks A Reccreation Planning Commission Zoning Appeals Board Public Utilities Soil A Water Conserv Extension A Corn. Ed 4.000 26.143 4.600 55.000 3.750 48.460 Intcrfurvd Transfers $ 3.976.057 6.000 22.280 4.500 60.000 3.500 59.961 4.174.590 Total Balances 52.046.131 2.109.954 Total General S6.705.806 7.080.505 REQUIREMENTS Total General $6,621,743 6* 996 987 GENERAL FUND Other Funds LIBRARY FUND From Local Sources: Fines A Firfenure Use Money & Prop Miscellaneous From Other Agencies Interfund Transfers Total Library 2.000 11.600 1.800 22.390 52.761 S90.55I 2.000 I I .600 I .800 22.390 55.665 93.755 LAW LIBRARY FUND From Local Sources: Fines A Forfeitures SI.000 750 COMMUNICATIONS FUND From Local Sourcevs: Other Local Taxes S150.000 SCHOOL FUND From Local Sources Service Charges Miscellaneous From Other Agencies Board of Supervisors County Adm County Any Comm r of the Rev Adm Land Use Treasurer Electoral Board Registrar Circuit Court Combined Dist Ct JAD District Ct. Magistrate Clerk of Circuit Ct Commr of Accts. Commonwealth s Atty Sheriff Fire A Rescue Forestry Service 43.791 109.953 24.479 96.974 19.250 100.697 8.688 34.142 8 550 5.090 26.450 3.860 58.250 850 68.047 332.606 5.124 4.685 4 1.801 114.340 2 5.00.3 101.653 11.466 10 7.593 11.816 40.226 10 4 5 0 5.4 15 2 1.450 5.345 62.648 5 5 0 '0.338 39 9 5 0 3 '12 4 4.685 LIBRARY FUND Libraries S 90.488 93.278 LAW LIBRARY FUND Law Library S 600 5600 COMMUNICATIONS FUND Public Safety SI50.000 45.000 SCHOOL FUND Operation Debt Service Iniertund Transfers 55.609.807 329.91 I 75.987 5.815 S86 3 20.4 70 8 3.06 2 Total ’ School 56.0 I 5 T>5 6.000 58.000 2,235.508 Intertund Transfers 53.688.296 3 500 I 3 8.900 2.206. I 26 3868925 SOLID WASTE ENT FUND Revenue from LocjI 35,000 Transfer A VRA 1.035.000 Total SI.070.000 2 50.001) 250.000 FIRE SERVICES FUND $276,000 $276,000 Balances. June 30 1995 General Law Library Gafetena E-9 1 I Total Balances $1,794,791 139. 731 800 I I .090 20.000 $1,966,412 I 996 1.802.300 167.012 800 0 123.000 2.093.1 12 Jail Bldng Insp A E-911 Animal Contraol Medical Examiner Emergency Services Refuse Collecttion County Landfill Independent Auditor Building A Grounds Health Mental Health Welfare Admin. Public Assistance Comprehensive Service Community Colleges 368.646 1 85.194 52.169 500 500 263 OCX? 128908 11.000 77.009 79.022 27.026 253.446 192.469 117.084 38 3.186 • 104.5 38 57.944 500 2.500 0 344.907 10.000 72.406 80.022 CAFETERIA FUND School Food Services $75,987 8 3 06 2 SCHOOL CONSTRUCTION FIRE SERVICES FUND 0 $:> ooo o 2 76 ()»)() GRAND TOTAL I css Transfers Oui 5 14 234.173 54 052.044 I 4.01)2. I 50 4.302 652 TOTAL FXPFNDI 5 10.3'1 62 * 9 099 498 27.026 25 1.693 208.597 117.084o 10.567

1995-96

Actual

1996-97

Proposed

63.8%