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<br />Debt Payment
<br />1,641,338
<br />Employee Benefits
<br />226,000
<br />Office of the Commissioner of Revenue
<br />354,913
<br />•
<br />Department of Finance
<br />481,646
<br />Office of Real Estate Assessment
<br />255,216
<br />Office of the Treasurer
<br />483,583
<br />Chamber of Commerce
<br />2,500
<br />Regional Library
<br />346,247
<br />Public Schools
<br />14,737,448
<br />Piedmont Virginia Community College
<br />3,710
<br />McGuffey Art Center
<br />22,638
<br />Bicentennial Center
<br />82,815
<br />Municipal Band
<br />20,580
<br />WVPT/Shenandoah Valley Educational
<br />Television Corporation
<br />1,156
<br />Charter House
<br />42,890
<br />Jefferson Area Board for the Aging
<br />15,185
<br />JABA: Adult Day Care
<br />19,000
<br />JABA: Meals on Wheels
<br />6,900
<br />JABA: Home Safety
<br />11,356
<br />Department of Social Services
<br />642,444
<br />Thomas Jefferson Health District
<br />316,068
<br />Region Ten Community Services Board
<br />135,588
<br />American Red Cross
<br />17,496
<br />Outreach Counseling
<br />11,448
<br />Community Attention Home System
<br />67,097
<br />Monticello Area Community Action Agency
<br />24,940
<br />Education Extension Service
<br />25,016
<br />•
<br />Retired Senior Volunteer Program
<br />20,155
<br />Offender Aid and Restoration
<br />35,820
<br />Society for the Prevention of
<br />Cruelty to Animals
<br />2,600
<br />Shelter for Help in Emergency
<br />35,644
<br />Youth Service Center
<br />11,846
<br />United Way Child Care
<br />40,402
<br />Central Virginia Child Development Association
<br />18,374
<br />Charlottesville Housing Improvement Program
<br />99,049
<br />Madison House
<br />2,246
<br />Rent Relief for the Elderly, a sum
<br />sufficient estimated at
<br />8,000
<br />Tax Relief for the Elderly, a sum
<br />sufficient estimated at
<br />80,000
<br />Tax Relief for the Handicapped, a sum
<br />sufficient estimated at
<br />4,250
<br />Rent Relief for the Handicapped, a sum
<br />sufficient estimated at
<br />2,500
<br />Department of Parka and Recreation
<br />2,231,160
<br />Community Arts
<br />15,000
<br />Department of Public Works
<br />5,375,280
<br />Department of Public Works:
<br />Transit (Operations Contribution)
<br />97,776
<br />Transit (Capital Contribution)
<br />3,886
<br />Landfill Contribution
<br />305,907
<br />Jefferson Area United Transportation
<br />15,196
<br />•
<br />General District Court
<br />21,751
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