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SCHOOL FI NO From Local Sources: Miscellaneous Revenue From Commonwealth From Federal Govt lnterlund Transfers $93,966 2.746,440 464.205 X,504.098 SO 1.440 2.515.215 4X6.257 8.509.048 Total School SI 1.81.1700 $11.602.017 SOLID WASTF. ENTERPRISE FI ND From Local Sources 0 Interfund Transfers S150.000 Total S W enterprise Fund SI50.000 0 o 0 URL SERVICES FT ND S774.750 S"74,'n) BALANCLS. II Nfc 40 General Library Law Library Caletena L 011 2(8)7 S5.580.2OO 750.528 1.500 4,(88) 42.(88) 2008 S6.125.07' 644,2(8) 11.5(8) 4.000 58,(88) Total Balances $6,557,127 S6.820.677 BALANCLS. JCLY I 2(8)7 2(8)8 General Library Law Library Cafeteria fc 01 1 S5.580.2OO $6,125,077 759,528 644.200 1.500 11.500 4,000 4.000 32.000 58.(88) Total Balances S6.357.I27 S6.820.677 EXPENDITURES Fiscal Sear Commencing 7/1/08 7/1/09 OTHLR FI NDS LIBRAR'i FI ND Library Administration SI76,271 LAW LIBRARY FI ND Books ii Subscriptions S6(8) EMERGENCY COM ML Nil AT10.NS FIND Public Salety SCHOOL FT ND Operation IX‘bt Service Intertund Transfers Total School CAFETERIA FT ND School Food Serv ices S82.'(8) SI 1.010.309 709.557 44 444 SI '6.847 SW8) S82.'MX) SI l.XI 4.744 S44 466 SCHOOL CONSTRUCTION 0 S 10.8%.282 84Q. ! 82 I 15.55 4 si l.602.0 r $115,553 0 FIRE SERVICES FI ND $646.2(8) $644,648) GRAND TOTAL $31,242,642 Less Transfers Out 4.(8) 1.209 TOTAL EXPENDITURES S22.241.423 $29,024,865 8.872.7% $20,152,069 Notice is hereby given that the Board of Supervisors of Rappahannock County intends to levy the follow mg rates for the lav year 2009-10 per $1(8) assessed valuation 2(818-09 2009-10
42.3%