| 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% | |||||||||||||||||||||
| ######## | ||||||||||||||||||||||||