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REVENUE ESTIMATES GENERAL FUND From local sources: General Property Tax Other Local Taxes Permits. Priv. & Licenses Fines & Forfeitures Use of money and 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: Fiscal Year Commencing 7/1/03 7/1/04 $6.785.100 1.060.000 127.200 29.000 123.000 55.000 55.200 150.000 2.946,649 $7,150,100 1.060.(XX) 127.2(H) 30.000 108.000 43.000 130,200 150.000 3,159,868 $11,331,149 $11,958,368 $3,000 19.603 2.949 23.461 71.840 $120,853 $750 EMERGENCY COMMUNICATIONS FUND From Commonwealth: Wireless E-911 $85,(XH) From Local Sources: E-911 Telephone Tax 87.5(H) Total Enter. Comm. Fund $172.5(H) $3,000 21.600 2.394 23.461 81.658 $132,113 $750 $75,000 91.(HH) $166,000 SCHOOL FUND From Local Sources: Technology (VPSA) Miscellaneous Revenue From other agencies: Interfund Transfers From Federal Govt. Total School 0 $215,1X18 2,578.952 6.3733HH) 460.612 $9,627.57 2 SOLID WASTE ENTERPRISE FUND From local sources: 0 Interfund Transfers $ 150.1(H) Total S.W. Ent. Fund $ 15().(HH) FIRE SERVICES FUND BALANCES, JUNE 30 General Library Law Library Cafeteria E-911 Total Balances BALANCES. JULY I General Library Law library Cafeteria E-911 Total Balances 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 Commonwealth's Atty Sheriff Fire & Rescue Serv Forestry Service Jail Building Inspection E-911 Coordinator Animal Control Medical Examiner Emergency Services Refuse Collection Services $413,750 2002 $3,441,692 296.61 I l.(HH) 4.891 69,963 0 $220.1 16 2.793.920 6.659.187 512.018 $10,185,241 0 $ 1503HX) $150,000 $470,750 2003 $3,977,746 296.61 I I .(HH) 4.891 75.4(H) $3,814,157 $4,355,648 2<H)2 $3,441,962 296.61 I 1 .(HH) 4.891 69,963 2003 $3,977,746 296.611 I .(HH) 4.891 75.4(H) $3,814,157 $4,355,648 Fiscal Year Commencing 7/1/03 7/1/04 $55,487 167,730 44.073 14.1HX) 159.578 12.5(H) 11.700 170.763 24.8(H) 73.796 12.550 8,769 69,772 5.380 205.157 2.150 160.033 626,757 0 4.775 629,747 82.118 151.219 112,420 500 2.750 0 $76,988 224,243 55.893 18,750 177.855 0 11.700 191.623 26.408 79,830 12.850 7.725 69.772 5.380 220,966 1.725 167.958 625.256 0 5.000 751.075 87.872' 248.202 161.029 500 18.5(H) 0
61.5%