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REVENUE ESTIMATES GENERAL FUND From local sources: General Property Tax Other Local Taxes Permits, Priv. & Licenses Fines & Forfeitures Lise 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' $7.150.1 (X) 1.060,000 1.060.000 127.200 127.2(X) 29,(XX> 3(),(XX) 123.IXX) 108.000 55,(XX) 43.000 55.200 130.200 150,(XX) 150.000 2.946.649 3,159,868 $11,331,149 $11458.368 $3,000 $3,000 19.603 21.600 2.949 2,394 23.461 23,461 71.840 81,658 $120,853 $132,113 $750 $750 EMERGENCY COMMUNICATIONS FUND From Commonwealth: Wireless E-911 From Local Sources: E-911 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 $85,000 $75,000 87.500 91.(XX) $172,500 $166,000 0 0 $215,008 $220,116 2,578,952 2.793.920 6.37.3.000 6.659,187 460.612 512.018 $9,627,572 $10,185,241 SOLID WASTE ENTERPRISE FUND From local sources: Interfund Transfers Total S W. Ent. Fund 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 0 0
$ 150, i <x) $ i so.ooef $150,000 $150,000 $413,750 $470,750 2002 2003 $3,441,692 $3,977,746 296.611 296,611 1 .(XX) I .(XX) 4.891 4.891 69.963 75.400 $3,814,157 $4,355,648 2002 200.3 $3,441,962 $3,977,746 296.611 296.611 1 .(XX) I .(XX) 4.891 4.891 69.963 75.400 $3,814,157 $4,355,648 EXPENDITURES GENERAL FUND Board of Supervisors County Administrator County Attorney Independent Auditor Comm of (he 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 Serv ice Jail Building Inspection E-911 Coordinator Animal Control Medical Examiner Emergency Serv ices Refuse Collection Services Fiscal Year Commencing 7/1/03 . TilAH $55,487 $76,988 167.730 224.243 14.073 55.893 14.000 18.750 159.578 177,855 12.500 0 11.700 11.700 170.763 191,623 24.800 26.408 73,796 79.830 12,550 12,850 8.769 7.725 69,772 69.772 5.380 5,380 205.157 220.906 2.150 1,725 160.03.3 167.958 626,757 625.256 0 1 0 4.775 5,000 629,747 751.075 82.118 87,872 151.219 248,202 112.420 161.029 500 500 2.750 18.500 0 0
61.0%