Expenditures FY 05-06 Budget FY 06-07 Budget % Increase
General Government Administration 1,206,998.00 1,437,800.00 19.12% 895425 1091852 ########
Judicial Administration 492,190.00 514,060.00 4.44% 342741 382265 ########
Public Safety 2,161,505.00 2,374,345.00 9.85% 1425476 2013857 ########
Public Works 1,273,636.00 1,375,737.00 8.02% 890132 1112391 ########
Public Works - Airport 132,574.00 134,362.00 1.35% 97449 110120 ########
Health & Welfare 1,468,389.00 1,565,653.00 6.62% 1291738 1467530 (859.00)
Parks, Recreation & Cultural 152,650.00 163,746.00 7.27% 132153 154743 2,093.00
Community Development 219,447.00 220,967.00 0.69% 169782 145577 ########
Environmental Management 89,079.00 95,492.00 7.20% 76873 81087 ########
Capital Projects 153500 25000 ########
E911 154,227.00 149,618.00 -2.99% 48620 144246 ########
Transfer to Capital Fund 49 100000 ########
Transfer to School Funds 4,940,118.00 5,869,026.00 18.80% 4699758 ########
Debt Service (Local Funds)  1,759,041.00 1,758,804.00 -0.01% 509350 Total non Law Law Enforcement 1708855 ########
Total Expenditures 14,049,854.00 15,659,610.00 11.46% Current Yr ######## ######## ########
Prior Yr ######## ########
Revenues FY 05-06 Budget FY 06-07 Budget % Increase
General Property Taxes 9,108,975.00 10,000,882.00 9.79% Real Estate 8864757 ########
Other Local Taxes 2,061,559.00 2,327,347.00 12.89% Other Local Taxes 1611670 ########
Permits, Privilege Fees, etc. 203,500.00 209,615.00 3.00% Permits, Fees, etc. 176700 ########
Fines & Forfeitures 90,250.00 90,250.00 Fines 13100 ########
Revenue from Use of Money & Property 140,000.00 177,000.00 26.43% Use of Money 156000 ########
Charges for Services 55,550.00 55,900.00 0.63% Charges 43250 ########
Airport Revenues 82,000.00 95,000.00 15.85% Airport 83000 1,000.00
Miscellaneous 31,250.00 41,250.00 32.00% Misc. 43250 ########
Revenue from the Commonwealth 2,046,101.00 2,185,796.00 6.83% State Revenue 1955766 ########
Revenue from Town of Urbanna 44,149.00 46,966.00 6.38% 1991476 Town  42200 ########
Transfer from Other Funds 154,227.00 281,677.00 82.64% Transfers In 247588 ########
Carryover Funds 32,293.00 147,927.00 358.08% Carryover Funds
Total Revenues 14,049,854.00 15,659,610.00 11.46%
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484952
484,952.00