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Page 3 · column 1 of 2 · from the scan, no model involved
FY 98 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 28, 1997, 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 commencing July 1, 1997. MAJOR CLASSIFICATION OR SOURCE FY ENDING 6/30 Contemplated Expenditures Instruction Admin., Attend., & Health Pupil Transport Services Operation & Main Services School Food Services Facilities Debt Services School Construction FY 1997 $4,317,797 $500,174 $531,838 $465,777 $83,062 -0$320,470
-0FY 1998 $4,805,500 $512,718 $577,878 $591,514 $83,062 $6,500 $320,805 -0Total Contemplated Expenditures $6,219,118 $6,897,976 Estimated Revenues From the Commonwealth From the Federal Government Other Local Sources Transfers from General Fund $1,968,688 $231,346 $150,159 $3,868,925 $1,916,100 $245,404 $186,518 $4,549,954 Total Estimated Revenues $6,219,118 $6,897,976
98.7%