Rappahannock County, Virginia i

Rappahannock County, Virginia i

Budget For The Fiscal Year Commencing July 1,2003 !

Compared With The Budget For The Current Year

This budget synopsis is prepared and published for informative and fiscal planning purposes only. The inclusion in the budget of any item or items does not constitute an obligat.on for commitment on the part of the Board of Supervisors of Rappahannock County to appropriate any funds for that item, or purpose. There is no allocation or designation of any funds ! of the County for any purpose until there has first been an appropriation for that purpose by the Board of Supervisors.

A hearing will be held by the Board of Supervisors on the budget for informative purposes at the Rappahannock County Courthouse on the 2nd day of June, 2003 at 7:00 p m at which time any citizen of the County shall have the right to attend and state his views. A budget for the fiscal year commencing July 1. 2003, will be adopted by the Boarc c:

Supervisors no later than July 1, 2003 and at least seven days following the hearing at which time the Board of Supervisors shall set tax rates for tax year 2004.

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REVENUE ESTIMATES7/1/027/1/03_ 7/1/02 7/1/03 GENERAL FUND From Local Sources: General Property Tax Other Local Taxes Permits, Priv. & Licenses Fines & Forfeitures Use of Money & Property Charges for Services Miscellaneous Recovered Costs From Other Agencies Total General LIBRARY FUND From Local Sources: Fines & Forfeitures Use of Money or Property Miscellaneous From Commonwealth Interfund Transfers Total Library LAW LIBRARY FUND From Local Sources: Fines & Forfeitures COMMUNICATIONS FUND From Commonwealth: Wireless F-911 From Local Sources: Telephone Tax Total Emer. Comm. Fund SCHOOL FUND From Local Sources: Technology (VPSA) Miscellaneous Revenue From Other Agencies: Interfund Transfers From Federal Govt. Total School REQUIREMENTS - GENERAL FUND Commonwealth's Atty Sheriff Fire & Rescue Serv Forestry Service Jail Building Insp. & E-911 Animal Control Medical Examiner Emergency Services Refuse Collection Service Refuse Disposal Maintenance-Bldg/Grnds Aileen Redevelopment Carver-Piedmont Maint. Health Mental Health Welfare Administration Public Assistance Comprehensive Services Revenue Maximization Community College Parks & Recreation Planning Commission Board of Zoning Appeals Public Utility Services Soil & Water Conserv. Extension & Cont. Ed. Rappahannock Express Intertund Transfers Total General OTHER FUNDS LIBRARY FUND Library Administration LAW LIBRARY FUND Books & Subscriptions COMMUNICATIONS FUND Public Safety $6,462,400 1,005,000 103,900 29.000 141.500 55.000 30,500 142.500 2,533,979 $10,638,779 $3,000 19,103 3,800 32,000 62,957 $120,860 $750 0 $87,500 $87,500 0 $289,512 2,545,130 5,553,740 390,062 $8,778,444 $152,604 529,699 0 4,775 607,653 176,088 91,037 500 2,750 0 464,009 481,233 115,400 71,702 113,312 24,441 373,712 261,788 277,510 145,000 2,707 12,000 ' 185,898 4,400 75,500 7,905 61,216 0 5,766,697 $10,897,756 $120,860 $6,785,100 1,060,000 127,200 29.000 123.000 55.000 40.000 150.000 2,946,649 $11,315,949 $3,000 19,603 2,949 23,461 71,840 $120,853 $750 $85,000 87,500 $172,500 0 $215,008 2,578,952 6,373,000 460,612 $9,627,572 160,033 626,757 0 4,775 629,747 233,337 112,420 500 2,750 0 471,364 502,923 106,400 74,034 110,512 24,441 395.000 261,681 292,510 145.000 2,896 12,000 87,610 4,600 85,000 11,350 61,216 21,760 6,435,957 $11,912,178 $120,853 $600 $600 $82,700 $82,700 SCHOOL FUND Operation Debt Service Interfund Transfers Total School CAFETERIA FUND School Food Services SCHOOL CONSTRUCTION SOLID WASTE ENT. FUND FIRE SERVICES FUND GRANDTOTAL SOLID WASTE FUND From Local Sources: Interfund Transfers FIRE SERVICES FUND BALANCES, JUNE 30 General Library Law Library Cafeteria E-911 Total Balances BALANCES, JULY 1 General Library Law Library Cafeteria E-911 Total Balances $8,201,400 485,246 91,798 $8,778,444 $91,798 0 $150,000 $429,300 $20,551,458 $150,000 $413,750 2001 $3,518,116 298.916 1,000 8.837 52.500 $3,879,369 2001 $3,518,116 298.916 1,000 8.837 52.500 $3,879,369 $9,069,665 465.809 91,798 $9,627,272 $91,798 0 0 $551,800 $22,387,201 C 0 $413,750 2002 $3,441,692 296,611 1,000 4,891 69,963 $3,814,157 2002 $3,441,692 296,611 1,000 4,891 69,963 $3,814,157 EXPENDITURES GENERAL FUND Board of Supervisors County Administrator County Attorney Independent Auditor Comm, of the Rev. Board of Assessors Land Use/Tax Relief Treasurer Elect. Bd. & Officials Registrar Circuit Court Combined Dist. Cts. Juv. Probation Service Magistrate Clerk of Circuit Court Comm, of Accounts Less Transfers Out TOTAL EXPENDITURES Fiscal Year Commencing 7/1/02 7/1/03 $48,883 161,528 42,705 14.000 154,561 50.000 11,700 158,907 24,800 68,326 12,550 4,415 69,772 5,380 58,542 2,150 5,941,195 $53,987 166,630 44,073 14,000 159,578 12,500 11,700 170,763 24,800 73,796 12,550 8.769 69,772 5,380 205,157 2,150 6,610,455

) $14,610,263 $15,776,746 Notice is hereby given that the Board of Supervisors of Rappahannock County intends to levy the following rates for the tax year 2003-04 per $100 assessed valuation: E. and Mobile Homes Real Estate (Fire Levy) Tangible Personal Prop. Tangible P.P. (Fire Levy) 2002-03 Actual $0.85 0.04 3.10 0.20 2003-04 Proposed $0.66 0.04 3.10 0.20 Details of the above budget may be seen at the County Administrator's Office. BY ORDER OF: RAPPAHANNOCK COUNTY BOARD OF SUPERVISORS John W. McCarthy, County Administrator