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					                          EXPENDITURES




Approved FY 2006 Budget        53
Spotsylvania, Virginia
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Approved FY 2006 Budget             54
Spotsylvania, Virginia
                        DEPARTMENT/AGENCY BUDGETS
                       AS SHARE OF NET TAX SUPPORTED
                                          FY 2006         PERCENTAGE OF
              DEPARTMENT                 APPROVED         TAX SUPPORTED
   Transfer to Schools                      101,019,590          65.24%
   Sheriff                                    7,331,930           4.73%
   Fire, Rescue & Emergency Services          7,143,663           4.61%
   Social Services                            5,481,664           3.54%
   General Services                           4,645,093           3.00%
   Regional Detention Facilities              3,895,296           2.52%
   Debt Service                               3,858,063           2.49%
   Regional Library                           3,562,786           2.30%
   Information Services                       3,471,496           2.24%
   Parks and Recreation                       1,715,881           1.11%
   Transfer to Capital Projects               1,675,000           1.08%
   Finance                                    1,047,825           0.68%
   Commissioner of Revenue                    1,021,959           0.66%
   Assessment                                   888,533           0.57%
   County Administrator                         833,896           0.54%
   Animal Control                               824,018           0.53%
   Treasurer                                    799,319           0.52%
   Commonwealth's Attorney                      766,922           0.50%
   Economic Development                         726,024           0.47%
   General Bldgs and Grounds                    664,818           0.43%
   Non-departmental                             620,832           0.40%
   Human Resources                              571,420           0.37%
   Local Health Department                      524,345           0.34%
   Board of Supervisors                         395,135           0.26%
   County Attorney                              373,281           0.24%
   Rapp Area Community Svcs Board               225,183          0.15%
   Emergency Communications                     196,266           0.13%
   Independent Auditor                          141,350   Less than 1/10 of 1%
   Registrar                                    122,848   Less than 1/10 of 1%
   Circuit Court                                109,513   Less than 1/10 of 1%
   Virginia Cooperative Extension               106,012   Less than 1/10 of 1%
   Electoral Board                               96,512   Less than 1/10 of 1%
   Tourism                                       79,797   Less than 1/10 of 1%
   Tourism Commission                            76,790   Less than 1/10 of 1%
   Risk Management                               70,420   Less than 1/10 of 1%
   Court Services Unit                           48,829   Less than 1/10 of 1%
   Juvenile & Domestic Relations Court           45,483   Less than 1/10 of 1%
   General District Court                        35,654   Less than 1/10 of 1%
   Central Supply                                35,426   Less than 1/10 of 1%
   Germanna Community College                    27,447   Less than 1/10 of 1%
   Museum                                        11,875   Less than 1/10 of 1%
   Magistrates                                    5,678   Less than 1/10 of 1%
   Medical Examiner                               1,500   Less than 1/10 of 1%
   Planning                                      -1,595   Less than 1/10 of 1%
   Clerk of Circuit Court                      -445,148   Less than 1/10 of 1%
   TOTAL                                    154,848,629




Approved FY 2006 Budget                   55
Spotsylvania, Virginia
                                FY 2006 Approved County Expenditures
                                         School Food
                                           Service
                                                               School Capital Projects
                                             2%
                                                                       11%

                                                                                                                  General Govt Admin 3%
                                                                                                                      Judicial Admin 0.7%


                                                                                                                    Public Safety 7%
                                                                                   Other
                                                                                   21%
     School Operating                                                                                               General Services 2%
          59%
                                                                                                                    Health & Welfare 4%

                                                                                                                      Parks, Rec & Cultural 2%
                                                                                                                      Community Development 0.7%
                                                                                                                      General Debt 1%
                                                                               Code Compliance Fund 1%
                                                                                                                      Non-Departmental 0.1%
                                        IDA Fund 0.1%                         Transportation Fund 0.1%
                                                                        General Capital Projects 6%
                                             Res Mgmt & Dev Initiative Fund
                                                        0.1%




                                        General Fund Expenditures by Use
30,000,000


25,000,000


20,000,000


15,000,000


10,000,000


 5,000,000


       -
                    FY 2003 Actuals                    FY 2004 Actuals                      FY 2005 Adopted                  FY 06 Approved

                     General Government Admin                Judicial Admin                              Public Safety
                     General Services                        Health & Welfare                            Parks, Recreation & Cultural
                     Community Development                   General Debt                                Non-Departmental

 Note: General Debt in FY 2003 includes payoff of refunded bonds with bond proceeds.




             Approved FY 2006 Budget                                      56
             Spotsylvania, Virginia