Expenditures FY 09-10 Budget FY 10-11 Budget % Increase 234314
General Government Administration 1,317,053.00 1,291,083.00 -1.97% 895425 1091852 ######## 6.96% ######## ######## 4.42
Judicial Administration 703,668.00 703,356.00 -0.04% 342741 382265 ######## 3.79% ######## ######## 3.00
Public Safety 2,804,629.00 2,774,844.00 -1.06% 1425476 2013857 ######## 14.96% ######## ######## 8.00
Public Works 1,513,607.00 1,394,790.00 -7.85% 890132 1112391 ######## 7.52% ######## ######## 5.95
Public Works - Airport 176,949.00 153,621.00 -13.18% 97449 110120 ######## 0.83% 3,072.42 ########
Health & Welfare 1,766,686.00 2,204,614.00 24.79% 1291738 1467530 ######## 11.89% ######## ######## 9.41
Parks, Recreation & Cultural 229,362.00 230,359.00 0.43% 132153 154743 ######## 1.24% 4,607.18 ######## -49012 0.98
Community Development 242,847.00 209,462.00 -13.75% 169782 145577 ######## 1.13% 4,189.24 ######## -46038 0.89
Environmental Management 105,575.00 71,604.00 -32.18% 76873 81087 ######## 0.39% 1,432.08 ######## 0.31
Capital Projects 40,000.00 153500 25000 ######## 0.22% 800.00 ########
E911 124,998.00 111,796.00 -10.56% 48620 144246 ######## 0.60% 2,235.92 ########
Transfer to Capital Fund 49 247,630.00 100000 ######## 1.34% ########
Transfer to School Funds 6,735,850.00 6,997,695.00 3.89% 4699758 ######## 37.74% ######## ######## 29.86
Debt Service County  913,331.00 910,136.00 -0.35% 4.91% ######## 3.88
Debt Service Schools (Local Funds)  1,227,919.00 1,202,666.00 -2.06% 509350 Total non Law Law Enforcement 1708855 ######## 6.49% ######## 5.13
Total Expenditures 17,862,474.00 18,543,656.00 3.81% Current Yr ######## ######## ######## 18,543,656.00 ######## ######## ########
Prior Yr ######## ######## 71.85
Revenues FY 09-10 Budget FY 10-11 Budget % Increase
General Property Taxes 11,953,250.00 13,014,570.00 8.88% Real Estate 8864757 ######## 1,061,320.00 ######## ######## 4.59%
Other Local Taxes 2,434,200.00 2,510,221.00 3.12% Other Local Taxes 1611670 ######## ########
Permits, Privilege Fees, etc. 90,440.00 99,050.00 9.52% Permits, Fees, etc. 176700 ######## ########
Fines & Forfeitures 45,400.00 90,600.00 99.56% Fines 13100 ######## ########
Revenue from Use of Money & Property 103,000.00 60,000.00 -41.75% Use of Money 156000 ######## ########
Charges for Services 55,518.00 52,330.00 -5.74% Charges 43250 ######## ########
Airport Revenues 176,000.00 160,500.00 -8.81% Airport 83000 ######## ########
Miscellaneous 41,500.00 29,300.00 -29.40% Misc. 43250 1,750.00 ########
Revenue from the Commonwealth 2,385,712.00 2,415,289.00 1.24% State Revenue 1955766 ######## ########
Revenue from Town of Urbanna 47,802.00 -100.00% 1991476 Town  42200 (5,602.00)
Transfer from Other Funds 124,998.00 111,796.00 -10.56% Transfers In ######## 247588 ######## ########
Carryover Funds 404,654.00 -100.00% Carryover Funds ########
Total Revenues 17,862,474.00 18,543,656.00 3.81% ########
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########
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234,600.00 469200 ########
469,200.00
19154613
1,292,139.00