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%
																							########