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BALANCES. JULY I 19% General Library Law Library Cafeteria E-9II Total Balances
$1,855,032
$167,012
$800
0
$53,000
$2.0754144
1997
$3,157.71X1
$176,616
$81X1
0
$63,(XXI
$3398.116
Fiscal Year Commencing
7/1/97 7/1/98 GENERAL FUND
Board Of Supervisors $42.1X11 $41,827 County Adm. $116,752 $123,798 County Ally $27,731 $30,795 Comm, of the Rev. $105 885 $108,528 Board of Assessors $45,500 $2.51X1 Land Usc/Admin $12.(XX» $12,000 Treasurer $112.3% $120,057 Electoral Board & Off. $13,152 $51,786 Registrar $47,038 $45,909 Circuit Court $9,550 $9,650 Combined District Cts . $5,415 $5,415 Juv. Prob. Service Unit $46,900 $69,072 Magistrate $4,625 $4,875 Clerk of Circuit Ct. $88,304 $48,226 Comm, ol Accts. $850 $850 Commonwealth's Ally. $137,568 $138,228 Sheriff $445,599 $457,457 Eire & Rescue Serv. $5,124 0 Forestry Service $3,588 $3,588 Jail $374,600 $423,638 Bldg. Insp. & E-911 $118,828 $119,388 Animal Control $49,417 $49,095 Medical Examiner $51X1 $51X1 Emergency Serv ices $6511 $650 Refuse Collection Services 0 0 County Landfill $4I0,%5 $695,172 Independent Auditor $11,000 $13,000 Mauitenunce BklgXJmds. $71.027 $ I 34.490 Health $80,022 $82,613 Mental Health $26,215 $24,727 Welfare Admin. $290,789 $290,789 Public Assistance $207,805 $207,780 Comprehensive Services $144.11X1 $144.11X1 Community College $10,741 $3,549 Parks & Recreation S6.1XX) S6.IXX1 Planning Commission $41,838 $36,838 Board of Zoning Appeals $4,350 $4,350 Public Utility Services $65,tXXl $72,51X1 Soil & W aier Conserv. $7.1XX1 $8,900 Extension A Cont Ed. $49,646 $50,851 Intcrtund Transfers $4,872,289 $4.758.%8
Total General
$8,112,759 $8.408326
45.4%