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Fiscal Year Commencing EXPENDITURES 7/1/08 7/1/09
Magistrate 3.800 3,700 Clerk of Circuit Court 286,403 283.619 Comm, of Accounts 1,510 1,510 Commonwealth's Attorney 223,343 226,343 Sheriff 921,545 942,630 Forestry Service 5,523 5,523 Jail 1,087,354 1,104,452 Building Inspection 127.789 115,794 E-911 Coordinator 179,652 177.705 Animal Control 199,387 175,771 Medical Examiner 850 850 Emergency Services . 907,500 140,098 Refuse Disposal 1.350.243 841,290 Maintenance-Bldg/Grounds 365.529 540.512 Aileen Redevelopment 22.750 21,950 Scrabble School Project 544.450 65.300 Health 157.071 152.018 Mental Health 35.405 38.356 Welfare Administration 405,000 385,000 Public Assistance 263,499 263,214 Comprehensive Services 395.000 425,000 Revenue Maximization 0 0 Community College 6.6% 6,864 Parks & Recreation 22.500 18,000 Planning Commission 87,286 47.334 Board of Zoning Appeals 6.050 5.700 Public Utility Services 77.500 81.000 Soil & Water Conserv Dist 17.048 12,373 Extension & Corn Ed 88.363 87,343 Eannland Preservation Program 225,000. 100,000 Clean Streams Program 40.000 40.000 Civil War Trails Project 95,(XX) 4,500 Tourism Promotion 56.000 49,700 Interfund Transfers 8.824,543 8,674,543
Total General SI8.379.0% SI6.397.548
OTHER FUNDS
LIBRARY FUND Library Administration S17ti.27] S176.847
LAW LIBRARY FUND Books & Subscriptions SfXXl S600
EMERGENCY COMMUNICATIONS FUND Public Safety SH2.700 S82.700
SCHOOL FUND Operation SI 1.010.309 S10.8%.282 Debt Service 709.557 590.182 Interfund Transfers 93,933 115.553
55.2%