Expenditures FY 07-08 Budget FY 08-09 Budget % Increase
General Government Administration 1,497,896.00 1,450,226.00 -3.18% 895425 1091852 ######## 7.57% 29,004.52 1,421,221.48
Judicial Administration 538,836.00 663,030.00 23.05% 342741 382265 ######## 3.46% 13,260.60 649,769.40
Public Safety 2,445,594.00 2,956,336.00 20.88% 1425476 2013857 ######## 15.43% 59,126.72 2,897,209.28
Public Works 1,421,036.00 1,482,505.00 4.33% 890132 1112391 ######## 7.74% 29,650.10 1,452,854.90
Public Works - Airport 109,518.00 193,790.00 76.95% 97449 110120 602.00 1.01% 3,875.80 189,914.20
Health & Welfare 1,683,221.00 1,862,521.00 10.65% 1291738 1467530 ######## 9.72% 37,250.42 1,825,270.58
Parks, Recreation & Cultural 229,928.00 251,180.00 9.24% 132153 154743 ######## 1.31% 5,023.60 246,156.40
Community Development 237,063.00 253,859.00 7.09% 169782 145577 ######## 1.33% 5,077.18 248,781.82
Environmental Management 104,169.00 106,163.00 1.91% 76873 81087 ######## 0.55% 2,123.26 104,039.74
Capital Projects 63,000.00 153500 25000 ######## 0.33% 1,260.00 61,740.00
E911 146,768.00 134,334.00 -8.47% 48620 144246 ######## 0.70% 2,686.68 131,647.32
Transfer to Capital Fund 49 612,674.00 100000 ######## 3.20% 612,674.00
Transfer to School Funds 6,374,023.00 7,153,484.00 12.23% 4699758 ######## 37.35% 143,069.68 7,010,414.32
Debt Service County  819,357.00 832,223.00 1.57% 4.34% 832,223.00
Debt Service Schools (Local Funds)  930,034.00 1,139,288.00 22.50% 509350 Total non Law Law Enforcement 1708855 ######## 5.95% 1,139,288.00
Total Expenditures 16,537,443.00 19,154,613.00 15.83% Current Yr ######## ######## ######## 19,154,613.00 18,823,204.44 331,408.56
Prior Yr ######## ########
Revenues FY 07-08 Budget FY 08-09 Budget % Increase
General Property Taxes 10,601,284.00 13,307,924.00 25.53% Real Estate 8864757 ######## 512,236.00 12,795,688.00 20.70%
Other Local Taxes 2,538,686.00 2,600,677.00 2.44% Other Local Taxes 1611670 ######## 2,600,677.00
Permits, Privilege Fees, etc. 221,525.00 197,100.00 -11.03% Permits, Fees, etc. 176700 ######## 197,100.00
Fines & Forfeitures 61,655.00 50,500.00 -18.09% Fines 13100 ######## 50,500.00
Revenue from Use of Money & Property 240,000.00 220,000.00 -8.33% Use of Money 156000 ######## 220,000.00
Charges for Services 57,700.00 64,700.00 12.13% Charges 43250 ######## 64,700.00
Airport Revenues 47,500.00 165,900.00 249.26% Airport 83000 ######## 165,900.00
Miscellaneous 43,234.00 48,100.00 11.26% Misc. 43250 16.00 48,100.00
Revenue from the Commonwealth 2,144,245.00 2,313,619.00 7.90% State Revenue 1955766 ######## 2,313,619.00
Revenue from Town of Urbanna 46,932.00 51,759.00 10.29% 1991476 Town  42200 ######## 51,759.00
Transfer from Other Funds 146,768.00 134,334.00 -8.47% Transfers In 500.00 247588 ######## 134,334.00
Carryover Funds 387,914.00 -100.00% Carryover Funds 509,248.00 180,827.44
Total Revenues 16,537,443.00 19,154,613.00 15.83% 18,823,204.44
331,408.56
180,827.44
########
484952 -500.00
484,952.00