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FY 2000 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 26, 1999, in accordance with Section 15.2-2506 and Section 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, 1999. MAJOR CLASSIFICATION OR SOURCE Contemplated Expenditures Instruction Admin., Attend., & Health Pupil Transport Services Operation & Main Services School Food Services Facilities Debt Service FY ENDING 6/30 1999 $4,935,200 $551,704 $572,893 $490,682 $91,477 $381,500 $279,476 Total Contemplated Expenditures $7,302,932 Estimated Revenues From the Commonwealth From the Federal Government Other Local Sources Transfers from General Fund Total Estimated Revenues $2,462,929 $272,786 $97,998 $4,469,219 $7,302,932 2000 $5,262,220 $673,391 $593,097 $518,531 $89,372 $222,950 $481,671 $7,841,233 $2,640,129 $310,813 $225,356 $4,664,935 $7,841,233
97.7%