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The clipping this text was read from
The clipping this text was read from

NOTICE OF PUBLIC HEARING Town of Washington AND Washington Water Works Washington Wastewater BUDGETS I

PLEASE TAKE NOTICE THAT on Wednesday, May 11, 2005, at the regularly scheduled meeting of the Town Council of the Town of Washington, Virginia, at 7:30 o'clock

p.m., or as soon thereafter as the matter can be heard, in the Town Hall on Gay Street, Washington, Virginia, a Public Hearing will be held to consider the adoption of

the Town Budget, Water Work's Budget, and Waste Water Budget for fiscal year 2005-2006. A synopsis of the Budgets is set forth below. Copies of the entire proposed

Budgets for fiscal year 2005-2006 are available during normal business hours in the Town Hall at 485 Gay Street and in the Office of the County Administrator of

Rappahannock at 290 Gay Street. The final budget will be voted on at the regularly scheduled Town Council meeting on June 8, 2005 at the Town Hall at 7:30 p.m. Ml are invited to attend the public hearing on Mayll, 2005 and make their views known. INCOME: 1000 1100 1200 1300 1400 1500 1600 EXPENSES 2000 2500 3000 3500 4000 4500 5000 5500 6000 STATE AND COUNTY FRANCHISE TAX GRANTS MEALS AND LODGING WWW REVENUE INTEREST

MISCELLANEOUS TOTAL INCOME: ADMINISTRATION CAPITAL EXPENSES CAPTIAL PROGRAMS CAPTIAL RESERVES CONTRIBUTIONS: STAFF: MAINTENACE OPERATIONS PROFESSIONAL: TOTAL EXPENSES John C. Bennett Attorney for the Town of Washington Washington, Virginia April 27, 2005 & May 4, 2005 WASHINGTON $ 4.700.00 $ 5.950.00 $ 6.000 00 $ 270.000.00 $ 4.000.00 £2,145.250.00 $2,435,900.00 $ 25.200.00 $ 505.900.00 8.000.00 13.200.00 30.700.00 33.200.00 22.200.00 67.050 00 $ 705,450.00 WATERWORKS WASTEWATER $ 60,000.00 $ 60,000.00 $ 2.000.00 $ 50.400.00 $200,000 00 $ 22.200.00 $ 66.100.00 $ 60.000 00 $400,700.00 $ 700.000.00 S 529.750.00 $ 160.000.00 $1,389,750.00 TOTAL: $ $ $ 4.700.00 5.950.00 6.000.00 $ 270.000.00 60.000.00 4.000.00 £2.145.000.00 $2,495,900.00 $ 27.200.00 $1,205,900.00 $ 50.400.00 $ 737,750 00 13.200.00 30.700 00 55.400.00 88.300 00 £ 287,050 00 $2,495,900.00 646185

80.7%