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NOTICE OF PUBLIC HEARING TOWN OF WASHINGTON AND WASHINGTON WATER WORKS BUDGETS
PLEASE TAKE NOTICE THAT on Wednesday, May 14, 2003, beginning at 7:30 p.m. at the Town Hall, a public hearing will be held to consider the adoption of the Town’s and Water
Work's Budgets for fiscal year 2003-2004. A synopsis of the Budgets is set forth below. A
copy of the entire proposed Budget for fiscal year 2003 2004 is available during normal business
hours in the Town Hall and in the Office of the County Administrator of Rappahannock.
The final budget will be voted on at the regularly scheduled Town Council meeting on June 11,
2003, beginning at 7:30 p.m. at the Town Hall. All are invited to attend the public hearing on May 14, 2003 and make their views known. TOWN COUNCIL TOWN OF WASHINGTON, VIRGINIA John C. Bennett Town Attorney PROPOSED BUDGETS
Town of Washington
v$ashington Water Works BUDGETS
FY 2003-2004 INCOME: 1000 State and County Taxes: 1100 Franchise Taxes: 1200 Grants: 1300 Meals & Lodging Taxes 1400 WWW Revenues: 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 EXPANSES Town of Washington: Washington Water Works: Total; $ $ $ $ $ $ _$ 1.746.150.00 $ 4.900 00 5.250 00 6.000.00 225.000 00 3,000 00 60.000.00 4.900.00 5.250.00 6.000 00 225.000.00 60.000 00 3.000 00 $ 1,5Q2,QQQ.QQ 26.660 00 1.389.500 00 8.000 00 18.700 00 47.090 00 9.200 00 11.200 00 28.220 00 1.538.510 00 60.000.00 $1,806,150.00 1.750.00 $ 28.410.00 25.400 00 183.320 00 0.00 11.310.00 19.200.00 20.600.00 6.PQQQ0 $ 1.389.500.00 25.400.00 191,320 00 18.700 00 58.400 00 28.400 00 31.800 00 34.220.00 267,580.00 $ 1,806,150 00 •Possible sale of real estate Sale of Avon HaK personal property Rental income 5-06-03 •498034
83.3%