Expenditures Fund 001 FY 11-12 Budget FY 12-13 Budget Increase/Decrease % Increase FY 11-12 Actual Amount Remaining % Remaining 234314
General Government Administration 1,378,762.00 1,358,751.27 (20,010.73) -1.45% 895425 1091852 ######## 1,298,586.29 80,175.71 5.82% 7.11% ######## ######## 4.71
Judicial Administration 719,507.00 737,028.00 17,521.00 2.44% 342741 382265 ######## 672,780.87 46,726.13 6.49% 3.85% ######## ######## 3.15
Public Safety 2,818,701.00 3,081,838.00 263,137.00 9.34% 1425476 2013857 ######## 2,853,224.66 (34,523.66) -1.22% 16.12% ######## ######## 9.31
Public Works 1,507,684.00 1,370,561.00 (137,123.00) -9.09% 890132 1112391 ######## 1,364,637.73 143,046.27 9.49% 7.17% ######## ######## 5.85
Public Works - Airport 154,039.00 158,859.00 4,820.00 3.13% 97449 110120 ######## 178,917.13 (24,878.13) -16.15% 0.83% 3,177.18 ########
Health & Welfare 2,188,439.00 1,978,150.00 (210,289.00) -9.61% 1291738 1467530 ######## 1,595,547.68 592,891.32 27.09% 10.35% ######## ######## 8.44
Parks, Recreation & Cultural 227,845.00 242,944.00 15,099.00 6.63% 132153 154743 ######## 222,626.08 5,218.92 2.29% 4,858.88 ######## -49012 1.04
Community Development 268,332.00 283,239.00 14,907.00 5.56% 169782 145577 ######## 184,198.80 84,133.20 31.35% 1.48% 5,664.78 ######## -46038 1.21
Environmental Management 66,784.00 66,778.00 (6.00) -0.01% 76873 81087 ######## 31,331.04 35,452.96 53.09% 0.35% 1,335.56 ######## 0.28
Capital Projects 153500 25000 ########
E911 108,032.00 110,728.00 2,696.00 2.50% 48620 144246 ######## 98,578.07 9,453.93 8.75% 0.58% 2,214.56 ########
Transfer to Capital Fund 049 698,854.00 30,000.00 (668,854.00) -95.71% 100000 ######## 698,854.00 100.00% 0.16% ########
Transfer to Dredging Fund 048 125,000.00 125,000.00 125,000.04 (0.04) 0.00%
Transfer to School Operation Fund 071 6,950,850.00 7,300,850.00 350,000.00 5.04% 4699758 ######## 7,231,851.96 (281,001.96) -4.04% 38.19% ######## ######## 31.16
Transfer to School Capital Fund 074 285,000.00 135,000.00 (150,000.00) -52.63% 185,000.00 100,000.00 35.09%
Transfer to Textbook Fund 073 35,259.00 75,924.00 40,665.00 115.33% 35,259.00
Debt Service County  875,444.00 975,368.00 99,924.00 11.41% 887,918.15 (12,474.15) -1.42% 5.10% ######## 4.16
Debt Service Schools (Local Funds)  1,181,880.00 1,088,075.00 (93,805.00) -7.94% 509350 Total non Law Law Enforcement 1708855 ######## 1,045,481.97 136,398.03 11.54% 5.69% ######## 4.64
Total Expenditures 19,590,412.00 19,119,093.27 (471,318.73) -2.41% ######## ######## ######## 18,010,939.47 1,579,472.53 8.06% 19,119,093.27 ######## ######## ########
Total Expenditures less Capital 18,481,558.00 18,829,093.27 347,535.27 1.88% ######## ######## ######## 17,700,939.43 780,618.57 4.22%
Revenues Fund 001 FY 11-12 Budget FY 12-13 Budget Increase/Decrease % Increase FY 11-12 Actual Amount Remaining % Remaining
General Property Taxes RE Rate .46 13,260,244.00 13,703,553.00 443,309.00 3.34% Real Estate 8864757 ######## 13,534,373.17 (274,129.17) -2.07% 443,309.00 ######## ######## -0.52%
Other Local Taxes 2,319,194.00 2,252,395.00 (66,799.00) -2.88% Other Local Taxes 1611670 ######## 2,276,935.59 42,258.41 1.82% ########
Permits, Privilege Fees, etc. 127,211.00 115,950.00 (11,261.00) -8.85% Permits, Fees, etc. 176700 ######## 118,879.13 8,331.87 6.55% ########
Fines & Forfeitures 65,600.00 50,500.00 (15,100.00) -23.02% Fines 13100 ######## 34,674.12 30,925.88 47.14% ########
Revenue from Use of Money & Property 60,000.00 56,000.00 (4,000.00) -6.67% Use of Money 156000 ######## 56,403.39 3,596.61 5.99% ########
Charges for Services 53,799.00 46,650.00 (7,149.00) -13.29% Charges 43250 ######## 39,115.36 14,683.64 27.29% ########
Airport Revenues 155,510.00 156,900.00 1,390.00 0.89% Airport 83000 ######## 189,087.76 (33,577.76) -21.59% ########
Miscellaneous 36,300.00 48,500.00 12,200.00 33.61% Misc. 43250 6,950.00 131,327.62 (95,027.62) -261.78% ########
Revenue from the Commonwealth 2,561,393.00 2,542,296.00 (19,097.00) -0.75% State Revenue 1955766 ######## 3,058,912.73 (497,519.73) -19.42% ########
Revenue from Town of Urbanna 1991476 Town  42200 ######## #DIV/0!
Transfer from Other Funds 108,032.00 110,728.00 2,696.00 2.50% Transfers In 247588 ######## 108,033.21 (1.21) 0.00% ########
Carryover Funds 843,479.00 26,921.00 (816,558.00) -96.81% Carryover Funds 350.00 843,479.00 100.00% ########
Total Revenues 19,590,762.00 19,110,393.00 (480,369.00) -2.45% ######## 350.00 ######## ######## 19,547,742.08 43,019.92 0.22% ########
350.00 8,700.27
8,700.27
########
350.00 ########
350.00 (8,700.27) ########
234,600.00 469200
460,499.73
19154613
(435,799.00)
350.00
2,057,324.00
(8,700.27)