| Expenditures |
FY 02-03 Budget |
FY 03-04 Budget |
% Increase |
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| 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 |
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| 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 |
######## |
######## |
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|
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|
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% |
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