| 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% | |||||||||||||||||||||
| ######## | ||||||||||||||||||||||||
| 484952 | ||||||||||||||||||||||||
| 484,952.00 | ||||||||||||||||||||||||