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Expenditures FY 00-01 Budget FY 01-02 Budget % Increase
General Government Administration 883,558.00 957,562.00 8.38% 895425
Judicial Administration 348,340.00 334,521.00 -3.97% 342741
Public Safety 1,875,711.00 1,848,014.00 -1.48% 1425476
Public Works 906,606.00 1,012,052.00 11.63% 890132
Public Works - Airport 91,374.00 112,095.00 22.68% 97449
Health & Welfare 1,416,416.00 1,569,860.00 10.83% 1291738
Parks, Recreation & Cultural 141,906.00 152,016.00 7.12% 132153
Community Development 135,314.00 160,883.00 18.90% 169782
Environmental Management 81,549.00 82,964.00 1.74% 76873
Capital Projects 244,000.00 140,000.00 -42.62% 153500
E911 97,538.00 592,132.00 507.08% 48620
Transfer to Capital Fund 49 257,020.00
Transfer to School Funds 4,175,952.00 4,660,365.00 11.60%
Debt Service (Local Funds) 901,978.00 956,073.00 6.00% 509350
Total Expenditures 11,300,242.00 12,835,557.00 13.59%
Revenues FY 00-01 Budget FY 01-02 Budget % Increase
General Property Taxes 7,240,747.00 7,918,029.00 9.35%
Other Local Taxes 1,377,500.00 1,548,834.00 12.44%
Permits, Privilege Fees, etc. 100,100.00 147,900.00 47.75%
Fines & Forfeitures 2,000.00 3,100.00 55.00%
Revenue from Use of Money & Property 243,000.00 261,000.00 7.41%
Charges for Services 32,290.00 34,950.00 8.24%
Airport Revenues 61,400.00 105,500.00 71.82%
Miscellaneous 38,550.00 54,500.00 41.37%
Revenue from the Commonwealth 1,979,470.00 2,012,050.00 1.65%
Revenue from Town of Urbanna 40,006.00 41,876.00 4.67% 1991476
Transfer from Other Funds 97,538.00 376,578.00 286.08%
Carryover Funds 87,641.00 331,240.00 277.95%
Total Revenues 11,300,242.00 12,835,557.00 13.59%