Expenditures FY 02-03 Budget FY 03-04 Budget % Increase
General Government Administration 973,646.00 [1] 1,091,852.00 12.14% 895425
Judicial Administration 341,429.00 382,265.00 11.96% 342741
Public Safety 1,916,694.00 2,013,857.00 5.07% 1425476
Public Works 1,009,547.00 1,112,391.00 10.19% 890132
Public Works - Airport 112,095.00 110,120.00 -1.76% 97449
Health & Welfare 1,489,216.00 1,467,530.00 -1.46% 1291738
Parks, Recreation & Cultural 142,654.00 154,743.00 8.47% 132153
Community Development 155,605.00 145,577.00 -6.44% 169782
Environmental Management 85,453.00 81,087.00 -5.11% 76873
Capital Projects 30,000.00 25,000.00 -16.67% 153500
E911 131,692.00 144,246.00 9.53% 48620
Transfer to Capital Fund 49 25,000.00 100,000.00 300.00%
Transfer to School Funds 4,891,904.00 4,699,758.00 -3.93%
Debt Service (Local Funds) 1,687,542.00 1,708,855.00 1.26% 509350 Total non Law Law Enforcement
Total Expenditures 12,992,477.00 13,237,281.00 1.88% Current Yr ######## ########
Prior Yr ######## ########
Revenues FY 02-03 Budget FY 03-04 Budget % Increase
General Property Taxes 8,421,503.00 8,864,757.00 5.26% Real Estate
Other Local Taxes 1,655,979.00 1,611,670.00 -2.68% Other Local Taxes
Permits, Privilege Fees, etc. 166,200.00 176,700.00 6.32% Permits, Fees, etc.
Fines & Forfeitures 1,100.00 13,100.00 1090.91% Fines
Revenue from Use of Money & Property 172,582.00 156,000.00 -9.61% Use of Money
Charges for Services 36,300.00 [2] 43,250.00 19.15% Charges
Airport Revenues 91,500.00 83,000.00 -9.29% Airport
Miscellaneous 47,500.00 43,250.00 -8.95% Misc.
Revenue from the Commonwealth 2,059,499.00 1,955,766.00 -5.04% State Revenue
Revenue from Town of Urbanna 41,160.00 42,200.00 2.53% 1991476 Town
Transfer from Other Funds 242,115.00 247,588.00 2.26% Transfers In
Carryover Funds 57,039.00 -100.00% Carryover Funds
Total Revenues 12,992,477.00 13,237,281.00 1.88%

[1]
Government Administration:
corrected manually
[2]
Government Administration:
Corrected manually