Expenditures FY 03-04 Budget FY 04-05 Budget % Increase
General Government Administration 1,091,852.00 [1] 1,049,629.00 -3.87% 895425 1091852
Judicial Administration 382,265.00 443,813.00 16.10% 342741 382265
Public Safety 2,013,857.00 2,054,717.00 2.03% 1425476 2013857
Public Works 1,112,391.00 1,200,694.00 7.94% 890132 1112391
Public Works - Airport 110,120.00 126,339.00 14.73% 97449 110120
Health & Welfare 1,467,530.00 1,441,487.00 -1.77% 1291738 1467530
Parks, Recreation & Cultural 154,743.00 156,910.00 1.40% 132153 154743
Community Development 145,577.00 164,985.00 13.33% 169782 145577
Environmental Management 81,087.00 83,903.00 3.47% 76873 81087
Capital Projects 25,000.00 25,000.00 153500 25000
E911 144,246.00 127,955.00 -11.29% 48620 144246
Transfer to Capital Fund 49 100,000.00 224,707.00 124.71% 100000
Transfer to School Funds 4,699,758.00 4,690,642.00 -0.19% 4699758
Debt Service (Local Funds) 1,708,855.00 1,802,132.00 5.46% 509350 Total non Law Law Enforcement 1708855
Total Expenditures 13,237,281.00 13,592,913.00 2.69% Current Yr ######## ######## ########
Prior Yr ######## ########
Revenues FY 03-04 Budget FY 04-05 Budget % Increase
General Property Taxes 8,864,757.00 9,017,181.00 1.72% Real Estate 8864757
Other Local Taxes 1,611,670.00 1,737,630.00 7.82% Other Local Taxes 1611670
Permits, Privilege Fees, etc. 176,700.00 182,863.00 3.49% Permits, Fees, etc. 176700
Fines & Forfeitures 13,100.00 25,200.00 92.37% Fines 13100
Revenue from Use of Money & Property 156,000.00 210,946.00 35.22% Use of Money 156000
Charges for Services 43,250.00 51,000.00 17.92% Charges 43250
Airport Revenues 83,000.00 82,000.00 -1.20% Airport 83000
Miscellaneous 43,250.00 49,450.00 14.34% Misc. 43250
Revenue from the Commonwealth 1,955,766.00 2,041,844.00 4.40% State Revenue 1955766
Revenue from Town of Urbanna 42,200.00 42,200.00 1991476 Town 42200
Transfer from Other Funds 247,588.00 152,599.00 -38.37% Transfers In 247588
Carryover Funds Carryover Funds
Total Revenues 13,237,281.00 13,592,913.00 2.69%
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[1]
Government Administration:
corrected manually