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Rappahannock County Fiscal Year 2006 Proposed Budget Some Expenditures for the General government administration Judicial administration Public safety Public works Health & welfare Parks, Recreational & Culture Community development General fund Library fund School fund county: $1,046,795 $519,327 $2,062,417 $1,332,596 $1,254,940 $14,000 $282,804 $14,224,795 $136,168 $11,357,832 Grand total $26,501,887 Less interfund transfers $7,857,675 Total contemplated expenditures $18,644,212 Revenue for the county: Local sources $10,576,213 Commonwealth $2,773,846 Federal government $209,332 Grand total from all funds $25,925,015 Less interfund transfers $7,777,317 Total estimated revenues $18,147,698
91.9%