Expenditures FY 06-07 Budget FY 07-08 Budget % Increase
General Government Administration 1,437,800.00 1,497,896.00 4.18% 895425 1091852 ######## 9.06%
Judicial Administration 514,060.00 538,836.00 4.82% 342741 382265 ######## 3.26%
Public Safety 2,374,345.00 2,445,594.00 3.00% 1425476 2013857 ######## 14.79%
Public Works 1,375,737.00 1,421,036.00 3.29% 890132 1112391 ######## 8.59%
Public Works - Airport 134,362.00 109,518.00 -18.49% 97449 110120 ######## 0.66%
Health & Welfare 1,565,653.00 1,683,221.00 7.51% 1291738 1467530 ######## 10.18%
Parks, Recreation & Cultural 163,746.00 229,928.00 40.42% 132153 154743 ######## 1.39%
Community Development 220,967.00 237,063.00 7.28% 169782 145577 ######## 1.43%
Environmental Management 95,492.00 104,169.00 9.09% 76873 81087 ######## 0.63%
Capital Projects 153500 25000 ########
E911 149,618.00 146,768.00 -1.90% 48620 144246 ######## 0.89%
Transfer to Capital Fund 49 100000 ########
Transfer to School Funds 5,869,026.00 6,374,023.00 8.60% 4699758 ######## 38.54%
Debt Service (Local Funds)  1,758,804.00 1,749,391.00 -0.54% 509350 Total non Law Law Enforcement 1708855 ######## 10.58%
Total Expenditures 15,659,610.00 16,537,443.00 5.61% Current Yr ######## ######## ######## 16,537,443.00
Prior Yr ######## ########
Revenues FY 06-07 Budget FY 07-08 Budget % Increase
General Property Taxes 10,000,882.00 10,601,284.00 6.00% Real Estate 8864757 ########
Other Local Taxes 2,327,347.00 2,538,686.00 9.08% Other Local Taxes 1611670 ########
Permits, Privilege Fees, etc. 209,615.00 221,525.00 5.68% Permits, Fees, etc. 176700 ########
Fines & Forfeitures 90,250.00 61,655.00 -31.68% Fines 13100 ########
Revenue from Use of Money & Property 177,000.00 240,000.00 35.59% Use of Money 156000 ########
Charges for Services 55,900.00 57,700.00 3.22% Charges 43250 ########
Airport Revenues 95,000.00 47,500.00 -50.00% Airport 83000 ########
Miscellaneous 41,250.00 43,234.00 4.81% Misc. 43250 2,000.00
Revenue from the Commonwealth 2,185,796.00 2,144,245.00 -1.90% State Revenue 1955766 ########
Revenue from Town of Urbanna 46,966.00 46,932.00 -0.07% 1991476 Town  42200 ########
Transfer from Other Funds 281,677.00 146,768.00 -47.89% Transfers In 247588 ########
Carryover Funds 147,927.00 387,914.00 162.23% Carryover Funds
Total Revenues 15,659,610.00 16,537,443.00 5.61%
########
484952
484,952.00