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Fiscal Year Commencing
7/1/01 FIRE SERVICES FUND $355,750
7/1/02
$413,750
BALANCES, JUNE 30 3000 General Library Law Library Cafeteria E-9II
Total Balances
$3,642,070
$276,137
$800
0
$72.01X1
2001
$3,518.116
$298,016
$1,000
•$8,837
$52,5(X)
$3,991,007 $3,879,369
BALANCES. JULY 1 2<XX> 21X11 General $3,642,070 $3,518,116 Library $276,137 $298,916 Law Library $81X1 $I.(XXI Cafeteria 0 $8,837 E-9II S72.1XX1 $52.51X1
Total Balances
$3,991,1817 $3,879,369
Fiscal Year Commencing
EXPENDITURES 7/1/01 GENERAL FUND
mmi
Board of Supervisors $45,930 $48,883 County Administrator $175,994 $161,528 County Attorney $41,046 $42,705 Comm, of the Rev. $149,033 $154,561 Board of Assessors $60,(XXI $50.(XXI Land Use/Tax Relief $11.31X1 $11.71X1 Treasurer $155,896 $158,907 Elect. Bd. & Officials $27,050 $24,81X1 Registrar $68,752 $68,326 Circuit Court $11,450 $12,550 Combined Disl. Cls. $6,715 $4,415 Juv. Probation Services $69,772 $69,772 Magistrate $5,380 $5,380 Clerk of Circuit Court $52,901 $58,542 Comm, of Accounts $2,150 $2,150 Commonwealth's Atty. $157,933 $152,604 Sheriff $527,301 $529,699 Fire & Rescue Serv 0 0 Forestry Service $3,588 $4,775
Jail ' $648,799 $607,653 Building Insp. & E-911 $170,019 $176,088
1
52.0%