Expenditures Fund 001 FY 10-11 Budget FY 11-12 Budget Increase/Decrease % Increase 234314
General Government Administration 1,291,083.00 1,378,762.00 87,679.00 6.79% 895425 1091852 ######## 7.04% ######## ######## 4.80
Judicial Administration 703,356.00 719,507.00 16,151.00 2.30% 342741 382265 ######## 3.67% ######## ######## 3.07
Public Safety 2,774,844.00 2,819,051.00 44,207.00 1.59% 1425476 2013857 ######## 14.39% ######## ######## 8.19
Public Works 1,394,790.00 1,507,684.00 112,894.00 8.09% 890132 1112391 ######## 7.70% ######## ######## 6.43
Public Works - Airport 153,621.00 154,039.00 418.00 0.27% 97449 110120 ######## 0.79% 3,080.78 ########
Health & Welfare 2,204,614.00 2,188,439.00 (16,175.00) -0.73% 1291738 1467530 ######## 11.17% ######## ######## 9.34
Parks, Recreation & Cultural 230,359.00 227,845.00 (2,514.00) -1.09% 132153 154743 ######## 4,556.90 ######## -49012 0.97
Community Development 209,462.00 268,332.00 58,870.00 28.11% 169782 145577 ######## 1.37% 5,366.64 ######## -46038 1.15
Environmental Management 71,604.00 66,784.00 (4,820.00) -6.73% 76873 81087 9,483.00 0.34% 1,335.68 ######## 0.29
Capital Projects 40,000.00 (40,000.00) -100.00% 153500 25000 ########
E911 111,796.00 108,032.00 (3,764.00) -3.37% 48620 144246 ######## 0.55% 2,160.64 ########
Transfer to Capital Fund 049 247,630.00 698,854.00 451,224.00 182.22% 100000 ######## 3.57% ########
Transfer to Dredging Fund 048 125,000.00 125,000.00
Transfer to School Operation Fund 071 6,950,850.00 6,950,850.00 4699758 ######## 35.48% ######## ######## 29.66
Transfer to School Capital Fund 074 285,000.00 285,000.00
Transfer to Textbook Fund 073 46,845.00 35,259.00 (11,586.00)
Debt Service County  910,136.00 875,444.00 (34,692.00) -3.81% 4.47% ######## 3.74
Debt Service Schools (Local Funds)  1,202,666.00 1,181,880.00 (20,786.00) -1.73% 509350 Total non Law Law Enforcement 1708855 ######## 6.03% ######## 5.04
Total Expenditures 18,543,656.00 19,590,762.00 1,047,106.00 5.65% Current Yr ######## ######## ######## 19,590,762.00 ######## ######## ########
Total Expenditures less Capital 18,256,026.00 18,481,908.00 225,882.00 1.24% Prior Yr ######## ########
Revenues Fund 001 FY 10-11 Budget FY 11-12 Budget Increase/Decrease % Increase
General Property Taxes RE Rate .43 13,014,570.00 13,260,244.00 245,674.00 1.89% Real Estate 8864757 ######## 245,674.00 ######## ######## -2.05%
Other Local Taxes 2,510,221.00 2,319,194.00 (191,027.00) -7.61% Other Local Taxes 1611670 ######## ########
Permits, Privilege Fees, etc. 99,050.00 127,211.00 28,161.00 28.43% Permits, Fees, etc. 176700 ######## ########
Fines & Forfeitures 90,600.00 65,600.00 (25,000.00) -27.59% Fines 13100 ######## ########
Revenue from Use of Money & Property 60,000.00 60,000.00 Use of Money 156000 ######## ########
Charges for Services 52,330.00 53,799.00 1,469.00 2.81% Charges 43250 (9,080.00) ########
Airport Revenues 160,500.00 155,510.00 (4,990.00) -3.11% Airport 83000 ######## ########
Miscellaneous 29,300.00 36,300.00 7,000.00 23.89% Misc. 43250 ######## ########
Revenue from the Commonwealth 2,415,289.00 2,561,393.00 146,104.00 6.05% State Revenue 1955766 ######## ########
Revenue from Town of Urbanna 1991476 Town  42200 ########
Transfer from Other Funds 111,796.00 108,032.00 (3,764.00) -3.37% Transfers In 247588 ######## ########
Carryover Funds 843,479.00 843,479.00 Carryover Funds ########
Total Revenues 18,543,656.00 19,590,762.00 1,047,106.00 5.65% ########
########
########
########
234,600.00 469200
469,200.00
19154613
610,957.00