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