Expenditures FY 04-05 Budget FY 05-06 Budget % Increase
General Government Administration 1,051,807.00 1,206,998.00 14.75% 895425 1091852 ########
Judicial Administration 443,813.00 492,190.00 10.90% 342741 382265 ########
Public Safety 2,054,717.00 2,141,505.00 4.22% 1425476 2013857 ########
Public Works 1,200,694.00 1,273,636.00 6.07% 890132 1112391 ########
Public Works - Airport 126,339.00 132,574.00 4.94% 97449 110120 ########
Health & Welfare 1,441,487.00 1,468,389.00 1.87% 1291738 1467530 ########
Parks, Recreation & Cultural 156,910.00 152,650.00 -2.71% 132153 154743 ########
Community Development 164,985.00 219,447.00 33.01% 169782 145577 ########
Environmental Management 83,903.00 89,079.00 6.17% 76873 81087 ########
Capital Projects 25,000.00 39,518.00 58.07% 153500 25000
E911 127,955.00 154,227.00 20.53% 48620 144246 ########
Transfer to Capital Fund 49 224,707.00 -100.00% 100000 ########
Transfer to School Funds 4,690,642.00 4,940,118.00 5.32% 4699758 9,116.00
Debt Service (Local Funds) 1,799,954.00 1,719,523.00 -4.47% 509350 Total non Law Law Enforcement 1708855 ########
Total Expenditures 13,592,913.00 14,029,854.00 3.21% Current Yr ######## ######## ########
Prior Yr ######## ########
Revenues FY 04-05 Budget FY 05-06 Budget % Increase
General Property Taxes 9,017,181.00 9,088,975.00 0.80% Real Estate 8864757 ########
Other Local Taxes 1,737,630.00 2,061,559.00 18.64% Other Local Taxes 1611670 ########
Permits, Privilege Fees, etc. 182,863.00 203,500.00 11.29% Permits, Fees, etc. 176700 ########
Fines & Forfeitures 25,200.00 90,250.00 258.13% Fines 13100 ########
Revenue from Use of Money & Property 210,946.00 140,000.00 -33.63% Use of Money 156000 ########
Charges for Services 51,000.00 55,550.00 8.92% Charges 43250 ########
Airport Revenues 82,000.00 82,000.00 Airport 83000 1,000.00
Miscellaneous 49,450.00 31,250.00 -36.80% Misc. 43250 ########
Revenue from the Commonwealth 2,041,844.00 2,046,101.00 0.21% State Revenue 1955766 ########
Revenue from Town of Urbanna 42,200.00 44,149.00 4.62% 1991476 Town 42200
Transfer from Other Funds 152,599.00 154,227.00 1.07% Transfers In 247588 ########
Carryover Funds 32,293.00 Carryover Funds
Total Revenues 13,592,913.00 14,029,854.00 3.21%
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