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