7/1/99 FIRE SERVICES FI ND $.147,950 Fiscal Year Commencing

7/1/99 FIRE SERVICES FI ND $.147,950 Fiscal Year Commencing 7/1/00 $110,750 BALANCES. JUNE 10 190S General Library Law Library Cafeteria L.-911 Total Balances BALANCES, JULY I General Library Law Library Cafeteria E-911 Total Balances $1,517,881 $207,184 $81 Ml 0 $61,000 1999 $1,558,722 $229,816 $800 0 $66,000 $3,808,867 $3,855,335 1998 $1,517,881 $207,184 $800 0 $63,000 1999 $1,558,722 $229,816 $800 0 $66,000 EXPENDITURES GENERAL FUND $3,808,867 $3,855,335 Fiscal Year Commencing 7/1/99 7/1/(H) Board of Supervisors $42,581 $44,016 County Administrator $115,215 $140,7 12 County Attorney $12,168 $17,841 Comm, of the Rev. $144,609 $145,786 Board of Assessors 0 0 Land Use/Tax Relief $11,100 $11,100 Treasurer $129,162 $141,427 Elect Bd & Officials $17,450 $.22,600 Registrar $48,261 $50,811 Circuit Court $10,150 $10,850 Combined Dist. Cts. $4,715 $6,715 Juv Probation Services $69,772 $69,772 Magistrate $5,180 $5,180 Clerk of Circuit Court $52,587 $45,191 Comm.of Accounts $1,815 $2,150 Commonwealth's Atty. $147,608 $148,076 Sheriff $414,106 $492,844 Fire & Rescue Serv. 0 0 Forestry Service $1,588 $1,588 Jail $459,144 $476,014 Building Insp. & E-911 $111,456 $155,962 1