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FY 2003 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 29, 2002, in accordance with §15.2-2506 and §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, 2002. MAJOR CLASSIFICATION OR SOURCE FY ENDING 6/30 2003 $ 6,341,524 775,595 582,824 657,688 91,798 20,000 485,246 $8,954,676 $ 1,673,786 390,062 1,160,856 5,729,972 $8,954,676 Contemplated Expenditures Instruction Admin., Attend., & Health Pupil Transport Services Operation & Main Services School Food Services Facilities Debt Service 2002 ■ $ 6,064,449 760,764 557,567 696,473 92,790 57,200 509,985 Total Contemplated Expenditures $8,739,229 Estimated Revenues From the Commonwealth From the Federal Government Other Local Sources Transfers from General Fund $ 1,804,532 330,546 1,084,122 5,520,029 Total Estimated Revenues $8,739,229
98.0%