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Page 19 · column 2 of 2 · from the scan, no model involved
Legal Notices NOTICE OF PUBLIC HEARING Town of Washington AND
Washington Water Works
Washington Wastewater PROPOSED BUDGETS FY2008-2009 PLEASE TAKE NOTICE THAT on Wednesday. May 13. 2009. 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 2009-2010 A synopsis of the Budgets is set forth below. Copies of the entire proposed Budgets for fiscal year 2009-2010 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 10 2009 at the Town Hall at 7:30 p m. All are invited to attend the public hearing on May 13 2009 and make their views known. INCOME: WASHINGTON WATERWORKS. 1000 STATE AND COUNTY $6.950 00 1100 FRANCHISE TAX $5.500 00 1200 GRANTS $8,000.00 1300 MEALS AND LODGING $211.000 00 1400 WWW REVENUE $94,000 00 1500 INTEREST $8.000 00 1600 MISCELLANEOUS $100 00 1700 WASTEWATER REVENUE 1800 BOND OBLIGATIONS ■ ' TOTAL INCOME: $239,550.00 $94,000.00 EXPENSES: 2000 ADMINISTRATION $54,100 00 $2,900 00 2500 CAPITAL EXPENSES $1.800 00 3000 CAPTIAL PROGRAMS $26,000 00 3500 CAPTIAL RESERVES $8.000 00 4000 CONTRIBUTIONS: $13 200 00 4500 STAFF' $69,000 00 5000 MAINTENACE $12.000 00 $27,000 00 5500 OPERATIONS $22 000 00 $38.100 00 6000 PROFESSIONAL: ' $59.450 00 - TOTAL EXPENSES: $239,550.00 $94,000.00 Town of Washington Washington, Virginia WASTEWATER $344,000 00 $2.730,000 00 $3,074,000 00 $1.900 00 $100.000 00 $2,730,000.00 $57,100.00 $185.000 00 TOTAL $6,950.00 ' $5,500.00 $8,000 00 $211.000 00 $94,000.00 $8.000 00 $100.00 $344.000 00 $2,730.000 00 $3,407,550.00 $58,900.00 $101,800.00 $2,756,000 00 $8,000.00 $13,200 00 $69,000.00 $39,000.00 $117200.00 $244,450.00 $3,074,000.00 $3,407,550.00
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