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EXPENDITURES - GENERAL FUND (continued) Fiscal Year Commencing 7/1/03 7/1/04 Refuse Disposal Maintenance Bldg/Grnds Alleen 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 Service Soil & Water C'onserv Extension & Corn. Ed Rappahannock Express Farmland Pres. Program Interfund Transfers Total General OTHER FUNDS LIBRARY FUND Library Administration LAW: LIBRARY FUND Books & Subscriptions 473.714 502.923 106.400 34.344 110.512 24.441 395.000 261.681 292.510 145.000 2.896 12.500 102.810 4.600 85.(XX) 11.350 61,216 21.760 0 6.445.840 530.406 577.257 59.100 0 124.257 31.424 395.000 264,024 292.510 145.000 3.094 13.500 69,610 4.750 85.000 9.052 78.512 0 150.000 6.740.845 SI 1.903.021 SI 2.775.441 $120,853 $6(X> EMERGENCY COMMUNICATIONS FUND Public Safety SCHOOL FUND 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 $82,700 $9,069,665 465.809 91.798 $132.113 $6(K) $82,700 $9,646,836 446.607 91.798 $9,627,272 $10,185,241 $91,798 0 0 $554,044 $91,798 0 0 $587,994 $22,380,288 $23,855,887 6.620.338 6.915.343 $15,759,950 $16,940,544 Notice is hereby given that the Board of Supervisors of Rappahannock County intends lo levy the following rales for the tax year 2004-05 per $100 assessed valuation: R E and Mobile Homes Real Estate (Fire Levy) Tangible Personal Prop Tangible PP (Fire Levy) 2003-04 Actual $066 0.04 3.10 0 20 2004-05 Proposed $0.70 0 04 3 10 0 20 Details of the above budget may be seen ai the County Administrator's Office BY ORDER OF RAPPAHANOCK COUNTY BOARD OF SUPERVISORS John W McCarthy. County Administrator
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