RAPPAHANNOCK COUNTY, VIRGINIA

RAPPAHANNOCK COUNTY, VIRGINIA

BUDGET FOR THE FISCAL YEAR COMMENCING JULY, 1 1999

COMPARED WITH THE BUDGET FOR THE CURRENT YEAR

This budget synopsis is prepared and published for informative and fiscal planning purposes only. The inclusion

in the budget of any item or items does not constitute an obligation for commitment on the part of the Board of

Supervisors of Rappahannock County to appropriate any funds for that item or purpose. There is no allocation or

' designation of any funds of the County for any purpose until there has first been an appropriation for that purpose

by the Board of Supervisors.

A hearing will be held by the Board of Supervisors on the budget for informative purposes at the Rappahannock

County Courthouse on the 7th day of June, 1999 at 7:00 p.m. at which time any citizen of the County shall have the

right to attend and state his views. A budget for the fiscal year commencing July 1, 1999, will be adopted by the

Board of Supervisors no later than July 1, 1999 and at least seven days following the hearing at which time the

Board of Supervisors shall set tax rates for tax year 2000. REVENUE ESTIMATES Fiscal Year Commencing 7/1/98 7/1/99 Fiscal Year 7/1/98 GENERAL FUND From Local Sources: General Properly Tan Other Local Taxes Permits, Pnv A Licenses Fines A Forfeitures Use of Money A Property Charges for Services Miscellaneous Recovered Costs From Other Agencies Total General LIBRARY FUND From Local Sources: Fines A Forfeitures Use of Money or Property Miscellaneous From Commonwealth Interfund Transfers Total Library $5,386,975 712.025 69,400 30,000 157.500 45.750 24.500 125.500 1.437.815 $7,989,465 $2,000 14.320 1.600 23.403 57.335 $98,658 $5,694,090 813.000 7 3.400 30.500 90.000 58.250 24.500 129.500 1.480.385 $8,393,625 $2,500 17.373 1.900 28.036 59.055 $108,864 FIRE SERVICES FI ND $308,950 BALANCES. JUNE 30 1997 General $3,157,700 Library 176,616 Law Library 800 Cafeteria 0 E9II 63.000 Total Balances $3,398,116 BALANCES. JULY I General Law Library Cafeteria E-911 1997 $3,157,700 176.616 800 0 63.000 Total Balances S3.398.116 Fiscal Year EXPENDITURES 7/1/9 8 LAW LIBRARY FUND From Local Sources Fines A Forfeitures $7 50 COMMUNICATIONS FUND From Local Sources Telephone Tax $67,500 SCHOOL FUND From Local Sources Charges for Services Miscellaneous Revenue From Other Agencies Interfund Transfers From Federal Govt. Total School 0 $ 97.998 2.462.929 4.469.219 272.786 $7,302,932 SOLID WASTE ENT FUND From Local Sources 0 Interfund Transfers $265,000 $750 $69,500 0 $225,356 2.640.129 4.536.935 310.813 $7,713,233 0 $265,000 GENERAL FUND Board of Supervisors $41,827 County Administrator 124.048 County Attorney 30.795 Comm of the Rev. 108.528 Board of Assessors 2.500 l.and Use/Tax Relief 12.000 Treasurer 119.686 Elect Bd A Officials 57.786 Registrar 45.909 Circuit Court 9.650 Combined Dist. Cts. 5.415 Juv. Probation Service 69.072 Magistrate 4.875 Clerk of Circuit Court 48.226 Comm of Accounts 850 Commonwealth's Atty 138.228 Sheriff 456.288 Fire A Rescue Serv. 0 Forestry Service 3.588

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 Commencing 7/1/99 $347,950 1998 $3,537,883 207.184 800 0 63.000 $3,808,867 1998 $3,537,883 207.184 800 0 63.000 SL808.86T Commencing 7/ I /99 $42,583 134.915 32.368 144.609 0 I 1.300 129.362 17.450 48.263 10.150 4.715 69.772 5.380 52.587 1.815 147.608 476.306 0 3.588 Jail Building Insp A E-911 Animal Control Medical Examiner Emergency Services Refuse Collection Service County Landfill Independent Auditor Maintenance-Bldg/Grnds Health Mental Health Welfare Administration Public Assistance Comprehensive Services Community College Parks A Recreation Planning Commission Board of Zoning Appeals Public Utility Services Soil A Water Conserv Extension A Com Ed Interfund Transfers Total General OTHER FUNDS LIBRARY FUND Library Administration LAW LIBRARY FUND Books A Subscriptions COMMUNICATIONS FUND Public Safety SCHOOL FUND Operation Debt Service Intcrfund Transfers Total School CAFETERIA FUND School Food Services SCHOOL CONSTRUCTION SOLID WASTE ENT FUND FIRE SERVICES FUND GRAND TOTAL Less Transfers Out TOTAL EXPENDITURES 7/1/98 423.638 I 19.388 49.095 500 650 0 695.172 I 3.000 134.490 82.61 3 24.727 290.789 207.780 144.100 16.049 6.000 37.088 4.350 72.500 8.000 52.857 4.791.554 $8,453.61 I 7/ I /99 $600 $105,000 $7,043,265 279.476 91.477 $7,414,218 $91,477 0 $265,000 $308,950 $16,737,514 4.988.031 $1 1.749.483 459,144133.456

58.256 500 700 0 4 7 1.605 13.500 I $0 480 88.596 23.240 342.345 233.015 150.758 17.773 6.500 36.838 4.4(H) 72.500 10.709 54.212 4.997,490 $8,658,787 $108,864 $65,322 7.142.149 481.671 89.372 $7,713,233 $89,372 0 $273,500 $347,950 $17,385,627 5.089.506 12,040.121

Notice is hereby given that the Board of Supervisors of

Rappahannock County intends to levy the following

rates for the tax year 1999-00 per $100 assessed valuation:

R. E. and Mobile Homes

Real Estate (Fire Levy)

Tangible Personal Prop

Tangible P.P.(FireLevy) 1998-99 Actual

$0.78 0.03 3.10 0.20

1999-00

Proposed

$0.78

0 03

3.10 0.20