PROPOSED COUNTY BUDGET FOR FY 2004

This budget synopsis is prepared and published for information and fiscal planning purposes only. The inclusion in the budget of any item does not constitute an obligation or commitment on the part of the Board of Supervisors of Appomattox County to appropriate funds for that line or purpose. There is no allocation or designation of any funds of Appomattox County for any purpose until there has been an appropriation for that purpose by the Board of Supervisors.

GENERAL REVENUES

LOCAL
General Property Taxes ................................................ 6,804,733
Permits, Privilege Fee & Regulatory Licenses ................ 1,696,343
Fines & Forfeitures ............................................................ 35,050
Charges for Services ........................................................ 322,181
Revenues from Use of Money & Property .......................... 92,500
Miscellaneous Revenue ...................................................... 75,300
Recovered Costs ............................................................... 15,000

COMMONWEALTH
Payment in Lieu of Taxes ................................................... 35,000
Non-Categorical Aid ....................................................... 171,954
Shared Expenses .......................................................... 1,551,582
Categorical Aid ............................................................... 230,045

FEDERAL
Payment in Lieu of Taxes ..................................................... 2,000

OTHER FINANCING SOURCES
Transfers In .................................................................. 4,171,681

SCHOOL (FUND 10)
Other Funds ...................................................................... 63,300
State Funds ................................................................ 10,553,797
Federal Funds ................................................................. 995,408
Transfer In (Cafeteria) ..................................................... 801,535

VA PUBLIC ASSISTANCE FUND (FUND 15) . ......... 952,055

TOTAL REVENUE ................................................. 28,569,464

EXPENDITURES

General Government Administration .............................. 1,396,653
Judicial Administration ..................................................... 519,714
Public Safety ................................................................ 2,180,674
Public Works .................................................................. 669,293
Health and Welfare ....................................................... 1,383,727
Education ................................................................... 17,328,571
Parks and Recreational, & Cultural .................................. 270,291
Community Development .............................................. 4,160,754
Non-Departmental ............................................................. 10,000
Capital Improvement Fund (Transfer) ............................... 380,000
Debt Service ................................................................... 269,787

TOTAL EXPENDITURES ..................................... 28,569,464

TAX RATES FOR 2003 - 2004:

Real Estate: $0.66 per one hundred dollars of assessed valuation
Personal Property: $3.50 per one hundred dollars of assessed valuation
Merchant's Capital: $1.00 per one hundred dollars of assessed valuation