| Expenditures |
FY 08-09 Budget |
FY 09-10 Budget |
% Increase |
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234314 |
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| General Government
Administration |
1,450,226.00 |
1,317,053.00 |
-9.18% |
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895425 |
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1091852 |
######## |
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7.37% |
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######## |
######## |
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4.53 |
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| Judicial Administration |
663,030.00
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703,668.00 |
6.13% |
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342741 |
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382265 |
######## |
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3.94% |
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######## |
######## |
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3.00 |
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| Public Safety |
2,956,336.00
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2,804,629.00
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-5.13% |
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1425476 |
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2013857 |
######## |
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15.70% |
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######## |
######## |
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8.13 |
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| Public Works |
1,482,505.00
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1,513,607.00
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2.10% |
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890132 |
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1112391 |
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8.47% |
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######## |
######## |
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6.46 |
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| Public Works - Airport |
193,790.00
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176,949.00
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-8.69% |
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97449 |
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110120 |
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0.99% |
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3,538.98 |
######## |
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| Health & Welfare |
1,862,521.00
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1,766,686.00
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-5.15% |
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1291738 |
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1467530 |
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9.89% |
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######## |
######## |
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7.54 |
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| Parks, Recreation &
Cultural |
251,180.00 |
229,362.00 |
-8.69% |
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132153 |
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154743 |
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1.28% |
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4,587.24 |
######## |
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-49012 |
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0.98 |
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| Community Development |
253,859.00
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242,847.00
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-4.34% |
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169782 |
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145577 |
######## |
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1.36% |
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4,856.94 |
######## |
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-46038 |
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1.04 |
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| Environmental Management |
106,163.00
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105,575.00
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-0.55% |
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76873 |
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81087 |
######## |
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0.59% |
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2,111.50 |
######## |
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0.45 |
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| Capital Projects |
63,000.00 |
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-100.00% |
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153500 |
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25000 |
######## |
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| E911 |
134,334.00 |
124,998.00 |
-6.95% |
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48620 |
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144246 |
9,912.00 |
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0.70% |
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2,499.96 |
######## |
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| Transfer to Capital Fund 49 |
612,674.00 |
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-100.00% |
|
100000 |
######## |
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| Transfer to School Funds |
7,153,484.00
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6,735,850.00
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-5.84% |
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4699758 |
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37.71% |
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######## |
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28.75 |
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| Debt
Service County |
832,223.00 |
913,331.00 |
9.75% |
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5.11% |
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3.90 |
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| Debt Service Schools (Local
Funds) |
1,139,288.00
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1,227,919.00
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7.78% |
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509350 |
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Total non Law |
Law Enforcement |
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1708855 |
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6.87% |
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5.24 |
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| Total Expenditures |
19,154,613.00
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17,862,474.00
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-6.75% |
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Current Yr |
######## |
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17,862,474.00 |
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Prior Yr |
######## |
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70.02 |
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| Revenues |
FY 08-09 Budget |
FY 09-10 Budget |
% Increase |
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| General Property Taxes |
13,307,924.00 |
11,953,250.00 |
-10.18% |
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Real Estate |
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8864757 |
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######## |
######## |
-14.03% |
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| Other Local Taxes |
2,600,677.00 |
2,434,200.00 |
-6.40% |
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Other Local Taxes |
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1611670 |
######## |
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| Permits, Privilege Fees,
etc. |
197,100.00
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90,440.00
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-54.11% |
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Permits, Fees, etc. |
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176700 |
######## |
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| Fines & Forfeitures |
50,500.00 |
45,400.00 |
-10.10% |
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Fines |
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13100 |
######## |
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| Revenue from Use of Money
& Property |
220,000.00 |
103,000.00 |
-53.18% |
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Use of Money |
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156000 |
######## |
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| Charges for Services |
64,700.00 |
55,518.00 |
-14.19% |
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Charges |
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43250 |
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| Airport Revenues |
165,900.00
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176,000.00
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6.09% |
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Airport |
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83000 |
######## |
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######## |
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| Miscellaneous |
48,100.00
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41,500.00
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-13.72% |
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Misc. |
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43250 |
(4,850.00) |
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######## |
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| Revenue from the
Commonwealth |
2,313,619.00
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2,385,712.00
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3.12% |
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State Revenue |
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1955766 |
######## |
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######## |
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| Revenue from Town of Urbanna |
51,759.00
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47,802.00
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-7.65% |
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1991476 |
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Town |
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42200 |
(9,559.00) |
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######## |
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| Transfer from Other Funds |
134,334.00
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124,998.00
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-6.95% |
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Transfers In |
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247588 |
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| Carryover Funds |
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404,654.00 |
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Carryover Funds |
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######### |
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| Total Revenues |
19,154,613.00
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17,862,474.00
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-6.75% |
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234,600.00 |
469200 |
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469,200.00 |
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19154613 |
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