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Expenditures	FY 01-02 Budget	FY 02-03 Budget	% Increase
General Government Administration	959,740.00	971,219.00	1.20%						895425
Judicial Administration	334,521.00	360,058.00	7.63%						342741
Public Safety	1,880,832.00	1,916,694.00	1.91%						1425476
Public Works	1,012,052.00	1,009,547.00	-0.25%						890132
Public Works - Airport	112,095.00	112,095.00							97449
Health & Welfare	1,569,860.00	1,489,216.00	-5.14%						1291738
Parks, Recreation & Cultural	152,016.00	142,654.00	-6.16%						132153
Community Development	160,883.00	155,605.00	-3.28%						169782
Environmental Management	83,564.00	85,453.00	2.26%						76873
Capital Projects	140,000.00	30,000.00	-78.57%						153500
E911	592,132.00	131,692.00	-77.76%						48620
Transfer to Capital Fund 49	257,020.00
Transfer to School Funds	4,660,365.00	4,891,904.00	4.97%
Debt Service (Local Funds)	956,073.00	1,729,681.00	80.92%						509350
Total Expenditures	12,871,153.00	13,025,818.00	1.20%
Revenues	FY 01-02 Budget	FY 02-03 Budget	% Increase
General Property Taxes	7,918,029.00	8,421,503.00	6.36%											Real Estate
Other Local Taxes	1,548,834.00	1,655,979.00	6.92%											Other Local Taxes
Permits, Privilege Fees, etc.	147,900.00	166,200.00	12.37%											Permits, Fees, etc.
Fines & Forfeitures	3,100.00	1,100.00	-64.52%											Fines
Revenue from Use of Money & Property	261,000.00	206,000.00	-21.07%											Use of Money
Charges for Services	34,950.00	36,300.00	3.86%											Charges
Airport Revenues	105,500.00	91,500.00	-13.27%											Airport
Miscellaneous	54,500.00	47,500.00	-12.84%											Misc.
Revenue from the Commonwealth	2,012,050.00	2,095,018.00	4.12%											State Revenue
Revenue from Town of Urbanna	41,876.00	41,160.00	-1.71%		1991476									Town
Transfer from Other Funds	376,578.00	242,115.00	-35.71%											Transfers In
Carryover Funds	366,836.00	21,443.00	-94.15%											Carryover Funds
Total Revenues	12,871,153.00	13,025,818.00	1.20%