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Page 13 · column 2 of 2 · from the scan, no model involved
NOTICE OF PUBLIC HEARING TOWN OF WASHINGTON AND WASHINGTON WATER WORKS BUDGETS
KINDLY TAKE NOTICE that on Wednesday, May 12, 2004, beginning at 7:30 p.m. at the Town Hall, a public heating
will be held to consider the adoption of the Town's and Water Work's Budgets for fiscal year 2004-2005 A synop ;>s
of the Budgets is set forth below. A copy of the entire proposed Budget for fiscal year 2004-2005 is available during normal business hours in the Town Hall and in the Office of the County Administrator of Rappahannock The fine' budget will be voted on at the regularly scheduled Town Council meeting on June 9, 2004, beginning at 7:30 p m the Town Hall. All are invited to attend the public hearing on May 12. 2004 and make their views known TOWN COUNCIL TOWN OF WASHINGTON. VIRGINIA John C. Bennett Town Attorney TOWN OF WASHINGTON AND WASHINGTON WATERWORKS AND WASTWATER PROPOSED BUDGETS FY 2004-2005 NCONE: 1000 STATE AND COUNTY 1100 FRANCHISE TAX 1200 GRANTS 1300 MEALS AND LODGING 1400 WWW REVENUE 1500 INTERST 1600 MISCELLANEOUS TOTAL INCOME: EXPENSES: 2000 ADMMSTRATION 2500 CAPITAL EXPENSES 3000 CAPITAL PROGRAMS 3500 CAPITAL RESERVES 4000 CONTRBJTIONS: 4500 STAFF: 5000 MAINTENANCE 5500 OPERATIONS 6000 PROFESSIONAL TOTAL EXPENSES: WASHNGTON $ 4.750.00 $ 5250.00 $ 6,000.00 $ 270,000.00 $ $ 300000 S 2000,00000 $ 328950000 $ 19200.00 $ 502.40000 WATERWORKS 60.000.00 WASTEWATER TOTAL: $ 4.75000 5250.00 6.000.00 270.00000 60.00000 3.000 00 aocooo 14200.00 30.580.00 6,70000 22200.00 60.720.00 60000.00 1,800.00 50,40000 $ 550.00000 $ 1,043000.00 S 2000.00000 $ 2349500 00 S 21 OOJ'JO S 1.05240000 $ 86400000 $ 1920Q00 $ 21,10000 9250000 50.400 Oh 1.051 00000 1420000 30,5a) 00 25.900.00 4330000 60.72000 $ 159300000 $ 2349500.00 506-04 #572978
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