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The clipping this text was read from

BALANCES, JULY I General Library Law Library Cafeteria E-911 Total Balances

1996

$1,855,032

$167,012

$800

0

$53,OCX)

$2.075344

1997

$3,157,700

$176,616

$800

0

$63,(810

$3,398,116

Fiscal Year Commencing

EXPENDITURES GENERAL FUND

7/1/97

7/1/98

Board Of Supervisors $42,001 $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 $2,500 Land Use/Admin. $12,000 $12,000 Treasurer $112,396 $120,057 Electoral Board & Off. $13,152 $57,786 Registrar $47,038 $45,909 Circuit Court $9,550 $9,650 Combined District Cls. $5,415 $5,415 Juv. Prob. Service Unit $46,900 $69,072 Magistrate $4,625 $4,875 Clerk of Circuit Cl. $88,304 $48,226 Comm, of Accts. $850 $850 Commonwealth’s Atty $137,568 $138,228 Sheriff $445,599 $457,457 Fire & Rescue Serv. $5,124 0 Forestry Service $3,588 $3,588 Jail $374,600 $423,638 Bldg. lnsp. & E-911 $ 118,828 $ 119.388 Animal Control $49,417 $49,095 Medical Examiner $500 $500 Emergency Services $650 $650 Refuse Collection Services 0 0 County Landfill $410,965 $695,172 Independent Auditor $ I LOCK) $1.3.000 MauHenance - BldgXjmds. $71,027 $ 134,490 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 $144,100 $144,100 Community College $10,741 $3,549 Parks & Recreation $6,000 $6,000 Planning Commission $41,838 $36,838 Board of Zoning Appeals $4,350 $4,350 Public Utility Services $65,000 $72,500 Soil & Water Conserv $7,0(X) $8,960 Extension & Com Ed $49,646 $50,857 Interfund Transfers $4,872,289 $4,758,968

Total General

$8,112,759 $8,4CML$2*

55.6%