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NOTICE OF PUBLIC HEARING TOWN OF WASHINGTON AND
WASHINGTON WATER WORKS BUDGETS PLEASE TAKE NOTICE THAT on Wednesday, May 8, 2002, at the regularly scheduled meeting of the Town Council of the Town of Washington, Virginia, at 7:30 o’clock p.m., or as soon thereafter as the matter can be heard, in the Town Hall on Gay Street, Washington, Virginia, a Public Hearing will be held to consider the adoption of the Town’s and Water Work’s Budgets for fiscal year 2002-2003. A synopsis of the Budgets is set forth below. A copy of the entire proposed Budget for fiscal year 2002-2003 is available during normal business hours in the Town Hall at 485 Gay Street and in the Office of the County Administrator of Rappahannock at 290 Gay Street. The final budget will be voted on at the regularly scheduled Town Council meeting on June 12, 2002 at the Town Hall at 7:30 p.m. All are invited to attend the public hearing on May 8, 2002 and make their views known. John C. Bennett i Attorney for the Town of Washington
PROPOSED BUDGETS Washington Virginia TOWN OF WASHINGTON AND WASHINGTON WATER WORKS FY 2002-2003 INCOME: 1000 State and County Taxes: 1100 Franchise Taxes: 1200 Grants: 1300 Meals & Lodging Taxes: 1400 WWW Revenue: 1500 Interest: 1600 Miscellaneous: TOTAL INCOME: EXPENSES: 2000 Administration: 2500 Capital Expenses: 3000 Capital Programs: 3500 Capital Reserves: 4000 Contributions: 4500 Staff: 5000 Maintenance: 5500 Operations: 6000 Professional: TOTAL EXPENSES: Town of Washington: $ 4,600.00 $ 16,650.00 $ 6,000.00 $ 200,000.00 $ $ 5,000.00 $ 800.00 $ 233,050.00 $ $ $ $ $ $ $ $ $ 47.875.00 49.500.00 8,000.00 18.700.00 32.170.00 9,200.00 11.200.00 24,220.00 $ 200,865.00 Washington Water Works: $ $ $ $ $ 50,000.00 $ $ 50,000.00 $ 1,750.00 $ $ 25,400.00 $ 3,925.00 $ $ 11,310.00 $ 19,200.00 $ 20,600.00 $ $ 82,185.00 Total: $ 4,600.00 $ 16,650.00 $ 6,000.00 $ 200,000.00 $ 50,000.00 $ 5,000.00 $ 800.00 $ 283,050.00 $ 49, $ 49, $ 25, $ 11, $ 18, S 43, $ 28, S 31, $ 24, 625.00 500.00 400.00 925.00 700.00 480.00 400.00 800.00 220.00 $ 283,050.00
TOWN OF WASHINGTON CAPITAL EXPENDITURES
AND ACCOMPANYING LIABILITIES CAPITAL EXPENDITURES? Reservoir: Avon Hall: TOTAL: LIABILITIES: N/P to RNB - Reservoir: * Reserves: N/P Avon Hall: Reserves: TOTAL: $ $ $ $ $ $_ $ 237,000.00 1,020,000.00 1,257,000.00 200,000.00 37,000.00 500.000. 00 520.000. 00 1,257,000.00 ‘Requires change in previous Reserve designation. I
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