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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%