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Visitors Center
<br /> Municipal Band
<br /> WVPT/Shanandoah Valley Educational
<br /> Television Corporation
<br /> Anti-Drug Initiatives
<br /> M.O. Mohr Center
<br /> Jefferson Area Board for the Aging (JABA)
<br /> JABA: Adult Day Care
<br /> JABA: Home Care Meals
<br /> JABA: Home Safety
<br /> JABA: Congregate Care Program
<br /> Department of Social Services
<br /> Social Services-Accounting
<br /> Thomas Jefferson Health District
<br /> Region Ten Community Services.Board
<br /> Outreach Counseling
<br /> Community Attention Home System
<br /> Monticello Area Community Action Agency
<br /> MACAA/Hope House
<br /> MACAA/Housing Counseling
<br /> MACAA/Parents in Education
<br /> MACAA/Project Discovery
<br /> MACAA/Opportunity Knocks
<br /> Teen Center
<br /> Education Extension Service
<br /> Retired Senior Volunteer Program
<br /> Sexual Assault Resource Agency
<br /> Offender Aid and Restoration
<br /> Society for the Prevention of
<br /> Cruelty to Animals
<br /> Shelter for Help in Emergency
<br /> Charlottesville/Albemarle Youth Commission
<br /> United Way Child Care
<br /> Central Virginia Child Development
<br /> Association
<br /> Charlottesville Housing Improvement
<br /> Program (CHIP)
<br /> Housing Rehabilitation Reserve
<br /> Housing Rehabilitation Administration
<br /> Madison House
<br /> Rent Relief for the Elderly, a sum
<br /> sufficient estimated at
<br />Tax Relief for the Elderly, a sum
<br /> sufficient estimated at
<br /> Tax Relief for the Disabled, a sum
<br /> sufficient estimated at
<br /> Rent Relief for the Disabled, a sum
<br /> sufficient estimated at
<br />Department of parks and Recreation
<br />Rivanna Park Operations
<br />Community Arts
<br />Piedmont Council of the Arts
<br />Virginia~Discovery Museum
<br />Department of Public Works
<br />Department of Public Works:
<br /> Transit~ (Operations Contribution)
<br />Jefferson Area United Transportation (JAUNT)
<br />Handicapped Fare Subsidy
<br />Handicapped Transportation: User Side
<br /> Subsidy
<br />General District Court
<br />Office of the Magistrate
<br />Charlottesville-Albemarle Legal Aid Society
<br />City Circuit Court
<br />Juvenile~and Domestic Relations Court
<br />Office of the City Sheriff
<br />Office of the Commonwealth,s Attorney
<br />Joint Security Complex
<br />Shenandoah Valley Juvenile Detention Home
<br />Fire Department
<br />Police Department
<br />Medical Examiner
<br />Emergency Operations Center
<br />
<br />88,326
<br />30,242
<br />
<br /> 1,561
<br /> 80,274
<br /> 109,359
<br /> 21,772
<br /> 31,018
<br /> 28,575
<br /> 14,968
<br /> 17,353
<br />1,281,900
<br /> 64,216
<br /> 503,500
<br /> 309,146
<br /> 12,320
<br /> 97,869
<br /> 33,352
<br /> 708
<br /> 23,002
<br /> 23,408
<br /> 19,243
<br /> 20,000
<br /> 17,268
<br /> 35,994
<br /> 28,575
<br /> 62,378
<br /> 65,337
<br />
<br /> 2,100
<br />56,898
<br />30,796
<br />67,058
<br />
<br />25,592
<br />
<br />59,142
<br />58,893
<br />10,000
<br /> 2,911
<br />
<br />12,500
<br />
<br />109,000
<br />
<br />6,400
<br />
<br />8,900
<br />2,869,434
<br />66,848
<br />12,000
<br />11,185
<br />4,000
<br />7,834,728
<br />
<br />294,628
<br /> 31,450
<br />103,516
<br />
<br />15,000
<br />16,220
<br />5,920
<br />21,793
<br />401,713
<br />96,706
<br />448,354
<br />347,971
<br />331,152
<br />135,000
<br />3,754,050
<br />5,849,098
<br />1,200
<br />487,035
<br />
<br />31
<br />
<br />
<br />
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