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Rappahannock County, Virginia
Budget For The Fiscal Yeaf Commencing July 1,1996
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 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 (corn, i GENERAL FUND From Local Sources: Gen. Prop. Tax S 4.401.700 Other Local Taxes 686,000 Permit.Licenses 81.150 Fines.Forfeitures 30,000 Use Money A Prop. 65.000 Service Charges 31.000 Miscellaneous 20.000 Recovered Costs 112.000 From Other Agencies SI. 197,893 Total General $6,62 1,743 BALANCES. JULY I General SI.825.600 4.708,200 Library 139.731 69 5.775 Law library 800 68.400 Cafeteria 0 30.000 E-.9II 80.000 67.500. . 3 5,65 0 Total Balances S2.046.131 24.000 I I 3.000 1.254.462 REQUIREMENTS Parks A Reccreation 4.000
I 802.300 Planning Commission 26.143 167.012 800 0 125,000 2.109.954 Zoning Appeals Board 4.600 Public Utilities 55.000 Soil A Water Conserv 3.750 Extension A Cont. Ed 48.460 Interfund Transfers S 3.976.057 6.996 987 GENERAL FUND Total General Other Funds $6.705.806 6.000 22.280 4.500 60.000 3.500 5 9.961 4.174.590 7.080.505 LIBRARY FUND From Local Sources: Fines St Firfeiture Use Money & Prop Miscellaneous From Other Agencies Interfund Transfers Total Library LAW LIBRARY FUND From Local Sources: Fines A Forfeitures 2.000
„ 11'.600 1.800 * 22.390 52.761 $90.551 SI.000 COMMUNICATIONS FUND From Local Sourcess: Other Local Taxes $150,000 SCHOOL FUND From Local Sources: Service Charges 6.000 Miscellaneous 58.000 From Other Agencies 2.235.508 Interfund Transfers S3.688,296 SOLID WASTE ENT FUND Revenue from Local 35.000 Transfer & VRA 1.035.000 Total SI.070.000 FIRE SERVICES FUND S276.000 Balances. June 30 General Law Library Cafetena E-9 l 1 Total Balances 1995 SI.794.791 139, 731 800 I I .090 20.000 SI.966.412 2.000 I 1.600 1.800 22.390 55.665 93.755 750 55.000 3.500 l 3 8.900 2.206 I 26 3.868.925 0 250.000 2 50.000 $276.000 1996 1.802.300 167.012 800 0 123.000 2.093.1 12 Board of Supervisors County Adm County Any. Comm r of the Rev Adm Land Use T reasurer Electoral Board
Registrar Circuit Court Combined Dist Ct. JAD District Ct. Magistrate Clerk of Circuit Ct Comm'r of Accts. Commonwealth's Atty Sheriff Fire St Rescue Forestry Service 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 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 4.685 368.646 85.194 52.169 500 500 263 000 128908 11.000 77.009 79.022 27.026 253.446 192.469 117.084 2.888 LIBRARY FUND Libraries LAW LIBRARY FUND Law Library COMMUNICATIONS Public Safety SC'HOOL FUND Operation Debt Service Interfund Transfers 4 1.80 1 114.340 2 5.00.3 101.653 11.466 107.593 1 1.816 40.226 10.450 5.415 2 1.450 5.345 62.648 5 5 0 "0.338 399.503 52 I 24 4.6X5 3 8 3.186 104.538 57.944 500 2.500 o' Total School S 90.488 S 600 FUND SI 50.000 $5,609 807 329.911 75.987 S 6.0 I 5 " 0 5 93.278 $600 45.000 5.8 1 5 586 3 2 0.470 83.062 6.2 19 1 18 CAFETERIA FUND School Food Services $7$.987 8 3.062 SCHOOL CONSTRUCTION 0 0 FIRE SERVICES FUND 5276.000 276.000 344.907 10.000 72.406 80.022 27.026 25 1.693 208.597 I 17,084 10.567 GRAND TOTAL S 14.234.173 14.002.150 l oss Transfers Out $4,052,044 . 4 30 2,652 rOTAl FXPENDI SI0.35I.623 9 699.498
1995-96 1996-97
Actual Proposed
66.4%