Return to Summary Page		Return to Web
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%