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VIEWS: 10 PAGES: 4

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									                          EXPENDITURES




Approved FY 2004 Budget        49
Spotsylvania, Virginia
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Approved FY 2004 Budget         50
Spotsylvania, Virginia
                     DEPARTMENT/AGENCY BUDGETS
                    AS SHARE OF NET TAX SUPPORTED
                                           FY 2004        PERCENTAGE OF
              DEPARTMENT                  APPROVED        TAX SUPPORTED
Transfer to Schools                          88,198,270          66.39%
Fire, Rescue & Emergency Services            6,006,417            4.52%
Sheriff                                      5,552,435            4.18%
Social Services                              4,698,382            3.54%
General Services                             3,350,651           2.52%
Regional Library                             3,045,934           2.29%
Regional Detention Facilities                2,868,096            2.16%
Information Services                         2,755,551            2.07%
Transfer to Capital Projects                 2,450,365            1.84%
Debt Service                                 1,876,157            1.41%
Parks and Recreation                         1,443,430            1.09%
Commissioner of Revenue                        914,966            0.69%
Finance                                        828,034            0.62%
Regional Agencies                              793,608           0.60%
Non-departmental                               793,299            0.60%
Treasurer                                      754,006           0.57%
Assessment                                     711,661           0.54%
Animal Control                                 672,021            0.51%
General Bldgs and Grounds                      609,832            0.46%
County Administrator                           539,259            0.41%
Human Resources                                496,451            0.37%
Local Health Department                        483,427            0.36%
Commonwealth's Attorney                        469,183            0.35%
Emergency Communications                       429,583            0.32%
Economic Development                           416,853            0.31%
County Attorney                                336,934            0.25%
Board of Supervisors                           336,052           0.25%
Rapp Area Community Svcs Board                 209,210            0.16%
Registrar                                      121,127    Less than 1/10 of 1%
Independent Auditor                            113,900    Less than 1/10 of 1%
Virginia Cooperative Extension                 101,134    Less than 1/10 of 1%
Circuit Court                                   83,070    Less than 1/10 of 1%
Code Compliance                                 75,319    Less than 1/10 of 1%
Electoral Board                                 73,219    Less than 1/10 of 1%
Court Services Unit                             45,853    Less than 1/10 of 1%
Clerk of Circuit Court                          38,973    Less than 1/10 of 1%
Juvenile & Domestic Relations Court             30,934    Less than 1/10 of 1%
Tourism                                         30,000    Less than 1/10 of 1%
Central Supply                                  26,514    Less than 1/10 of 1%
Germanna Community College                      22,629    Less than 1/10 of 1%
General District Court                          20,305    Less than 1/10 of 1%
Soil & Water Conservation District              13,230    Less than 1/10 of 1%
Museum                                          11,875    Less than 1/10 of 1%
Magistrates                                      7,302    Less than 1/10 of 1%
Medical Examiner                                 1,500    Less than 1/10 of 1%
Planning                                             0            0.00%
Risk Management                                -13,258           -0.01%
TOTAL                                 $    132,843,693

Approved FY 2004 Budget                   51
Spotsylvania, Virginia
                                FY 2004 Approved County Expenditures

                                          School Food Service
                                                 2.2%           School
                                                            Capital Projects      Revenue
                                                                12.5%            Maximization
                                                                                    Fund
                                                                                    0.1%
                                                                                                                      General Govt Admin 3.1%

                                                                                                                       Judicial Admin 0.7%



                                                                                                                       Public Safety 7.9%
                                                                                     General Fund
                                                                                        21.3%
                                                                                                                       General Services 1.7%


             School Operating                                                                                          Health & Welfare 4.6%
                 61.1%
                                                                                                                     Parks, Rec & Cultural 1.7%
                                                                                  General                               Community Dev 0.6%
                                                                               Capital Projects                         General Debt 0.7%
                                                               IDA Fund             2.7%
                                                                 0.1%                                      Non-Departmental 0.3%




                                       General Fund Expenditures by Use
25,000,000



20,000,000



15,000,000



10,000,000



 5,000,000



        0
                     FY 2001 Actuals           FY 2002 Actuals                        FY 2003 Revised            FY 2004 Approved


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



              Approved FY 2004 Budget                               52
              Spotsylvania, Virginia

								
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