Fiscal Year Commencing

Fiscal Year Commencing RESOURCES GENERAL FUND From Local Sources: Gen Prop. Tax Other Local Taxes Permit Licenses Fines, Forfeitures Use Money & Prop. Service Charges Miscellaneous Recovered Costs From Other Agencies 7/1/96• $4,606,200 $695,775 $68,400 $30,000 $6,500 $3,650 $3,000 $113,000 $1,197,893 7/1/97 $5,416,100 $698,025 $69,400 $30,000 $67,500 $40,150 $24,500 $113,000 $1,254,462 Total General $6,899,987 $7,718,146 Balances, June 30 General Library Law Library Cafeteria E-9II Total Balances 1995 $1,802,300 $167,012 $800 $11,090 $123,000 1996 $1,855,032 $167,012 $800 0 $53,000 Fiscal Year Commencing RESOURCES 7/1/96 BALANCES JULY I General $1,802,300 Library $167,012 Law Library $800 Cafeteria 0 E-9II $123,000 7/1/97 $1,855,032 $167,012 $800 0 $53,000 Total Balances $2,093,112 $2,075,844 REQUIREMENTS GENERAL FUND LIBRARY FUND From Local Sources: Fines & Forgeitures $2,000 $2,000 Use Money & Prop. $ 11.600 $ 13.500 Miscellaneous $1,800 $1,800 From State $22,390 $22,038 Interfund Transfers $55,665 $57,335 Total Library $93,455 $96,673 LAW LIBRARY FUND From Local Sources: Fines & Forteitures $50 $750 COMMUNICATIONS FUND From Local Sources: Other Local Taxes $5,000 $60,000 SCHOOL FUND From Local Sources: Service Charges $3,500 $3,300 Miscellaneous $138,900 $138,900 From Other Agencies $2,206,126 $2,206.126 Interfund Transfers $3,868,925 $4,374,954 SOLID WASTE ENT. FUND Revenue from Local 0 0 Transfer it.VRA $250,000 $265,000 Total $250,000 $265,000 FIRE SERVICES FUND$275.000 $298,000 $2,104,202 $2,075,844 Board Of Supervisors County Adm. 'County Ally. Comm’r of the Rev Adm. Land Use Treasurer Electoral Board Registrar Circuit Court . Combined District Ct J&D District Ct. Magistrate Clerk of Circuit Ct. Comm'r of Accts. Commonwealth's Any. Sheriff Fire Sc Rescue Forestry Service Jail Bldng. Insp. & E-911 Animal Control Medical Examiner Emergency Services Refuse Collections County Landfill Independent Auditor Building & Grounds Health Mental Health Welfare Admin. Public Assistance Comprehensive Service $117,084 Community Colleges $10,567 Parks Sc Recreation Planning Commission Zoning Appeals Board Public Utilities Soil Sc Water Conserv. Extension Sc Com Ed. Intcrfund Transfers Total General $41,801 $114,340 $36,618 $101,653 $11,466 $107,593 $11,816 $42,918 $10,750 $5,415 $21,450 $5,345 $52,648 $850 $70,338 $383,503 $5,124 $4,685 $383,186 $104,538 $49,944 $500 $2,500 0 $344,907 $10,000 $67,906 $80,022 $27,026 $251,693 $208,597 $6,000 $22,280 $4,500 $60,000 $3,500 $54,961 $4,174,590 $7,002,612 $42,001 $116,752 $27,731 $105,885 $12,000 $112,396 $13,152 $47,038 $9,550 $5,415 $46,900 $4,625 $88,304 $850 . $70,338 $445,599 $5,124 $3,588 $374,600 $118,828 $56,817 $500 $650 0 $422,965 $10,000 $71,027 $80,022 $26,215 $290,789 $171,628 $144,100 $10,741 $6,000 $41,838 $4,350 $65,000 $8,960 $49,646 $4,607,289 $7,922,942 Other Funds LIBRARY FUND Libraries $93,278 LAW LIBRARY FUND Law Library $600 COMMUNICATIONS FUND Public Safety $43,000 , SCHOOL FUND Operation $5,815,586 Debt Service $320,470 Interfund Transfers $83,062 Total School $6,219,118 CAFETERIA FUND School Food Services $83,062 SCHOOL CONSTRUCTION FIRE SERVICES FUND $276,000 GRAND TOTAL $13,924,257 Less Transfers Out $4,302,652 $96,637 $600 $55,000 $6,319,110 $320,805 $83,062 $6,722,977 $83,062 $276,000$15,563,907*

$4,835,351. TOTAL EXPENDI. $9,621,605 $10,553,556

Notice is hereby given that the

Board of Supervisors of

Rappahannock County intends

to levy the following rates for

the tax year 1997-98 per $100 assessed valuation: 1996-97 1997-98 Actual Proooaed Real Estate..$0.72 ....$0.83 Real Estate (Fire Levy) $0.03 .. . .$0.03

Pen.Prop.$2 90 ....$3.10 Pen. Prop. (Fire Levy) . $0.20_$0.20

Details of the above budget may be seen at the County Administrator’s Office.

By Order of: Rappahannock County Board of Supervisors

John W. McCarthy, County Administrator