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EXPENDITURES - GENERAL FUND (continued)
Fiscal Year Commencing
7/1/0?
7/1/04
Refuse Disposal 477.714 570.406 Maintenance-Bldg/Gnuls 502.97? 577.25. Alleen Redevelopment 106.4(H) 59.100 Career-Piedmont Maim 74.744 o Health ' 110.512 124.25 7 Mental Health 24.441 71.424 Welfare Administration 795.000 795.006 Public Assistance 261.681 264.024 Comprehensive Sen ices 292.510 292.51(1 Revenue Maximization 145.000 145.000 Community College 2.896 7.004 Parks & Recreation 12.500 |?!5(H; Planning Commission 102.810 (, 11 ■ Board of Zoning Appeals 4.6(H) f 75'0 Public Utility Sen ice 85.000 S'.(x ' Soil & Water Conserv. 11.750 9.1 >vj Extension & Com. Ed. 61.216 ' 78 51 Rappahannock Express 21.760 o Farmland Pres. Program 0 15o.o m Interfund Transfers 6.445.840 !v.40,-845
Total General
SI 1.907.021 si:
.441
OTHER FUNDS
LIBRARY FUND Library Administration
LAW LIBRARY FUND Books A Subscriptions
SI 20.857
S600
EMERGENCY COMMUNICATIONS FUND Public Safety
S82.71H)
9;’ I !
SS2.7oo
SCHOOL FliND Operation Debt Service Interfund Transfers
Total School
CAFETERIA FUND School Food Services
SCHOOL CONSTRUCTION
SOLID WASTE ENT FUND
FIRE SERVICES FUND
GRAND TOTAL
Less Transfers Out
TOTAL EXPENDITURES'
$9,069,665
465,809
91J98
$9,646,876
446.61 U
9.1.798
S9.627.272 SIO.IX5.24I
$91,798
0
0
$554,044
$91,798
0
0
S5X7.994
S22.780.2SX S27.X55.8S7
6,620.778 6.915.74?
SI.5.759.9.50 $ 16.940.544
R E and Mobile Homes Real Estate (Fire Levy) Tangible Personal Prop Tangible PP (Fire Levy 1
2(X)?-04 2t 8)44)5
Actual Proposed
S 066 SO 70
0.04 (MU
7 10 7 10
0.20 0 2o
Details of the above budget may be seen at the Countv Administrator's Office
BY ORDER OF RAPPAHANOCK COl'NTY BOARD OF SUPERVISORS John W McCarthy. Counts Administrator Notice is hereby given that the Board ol Supervisor ot Rappahannock County intends to levy the following rates ! >i the tax year 2004-05 per SI(M) assessed valuation:
47.8%