| 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 | |||||||||||||||||||||||||||||