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Ashlawn-Highland Summer Festival
<br />Historic Resources Task Force
<br />Urban Vision
<br />African American Teaching Fellows
<br />Transfer to Social Services Fund
<br />10,400
<br />5,000
<br />24,463
<br />7,500
<br />3,361,806
<br />Housing Programs
<br />8,925
<br />Rent Relief for Elderly, a sum sufficient estimated at
<br />10,000
<br />Rent Relief for Disabled, a sum sufficient estimated at
<br />85,000
<br />Tax Relief for Elderly, a sum sufficient estimated at
<br />534,000
<br />Tax Relief for Disabled, a sum sufficient estimated at
<br />137,000
<br />Albemarle Housing Improvement Program (AHIP)
<br />95,546
<br />Piedmont Housing Alliance (PHA)
<br />142,106
<br />Charlottesville Community Design Center
<br />27,560
<br />Homeowners Tax Relief Program
<br />450,000
<br />Neighborhood Development Services
<br />2,760,255
<br />VDOT Management
<br />92,232
<br />Parks and Recreation
<br />7,729,070
<br />Public Works: Administration and Facilities Management
<br />2,382,765
<br />Public Works: Hedgerow Properties
<br />104,888
<br />Public Works: Public Service
<br />7,754,208
<br />Ivy Landfill Remediation
<br />750,000
<br />• Public Works: Transit
<br />1,768,834
<br />Jefferson Area United Transportation (JAUNT)
<br />708,066
<br />City Sheriff
<br />1,013,107
<br />Commonwealth's Attorney
<br />973,550
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<br />Justices;. -
<br />Piedmont Court Appointed Special Advocates
<br />8,925
<br />Legal Aid Society
<br />57,966
<br />Regional Jail
<br />3,927,391
<br />Blue Ridge Juvenile Detention Center
<br />931,911
<br />Emergency Communications Center
<br />1,705,008
<br />Offenders Aid and Restoration
<br />230,548
<br />Society for the Prevention of Cruelty to Animals
<br />46,650
<br />Clerk of Circuit Court
<br />641,024
<br />Circuit Court Judge
<br />92,223
<br />General District Court
<br />29,307
<br />Juvenile and Domestic Relations Court/Court Services Unit
<br />295,435
<br />Magistrate
<br />9,600
<br />Fire Department
<br />8,732,814
<br />Police Department
<br />13,548,701
<br />• Local Contribution to Public Schools 40,209,612
<br />Total Operating Expenditures $126,972,791.
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