|
C�
<br />J
<br />•
<br />0
<br />a
<br />Virginia Municipal League
<br />Debt Payment'
<br />Employee Benefits
<br />General Insurance
<br />Office of the Commissioner of Revenue
<br />Department of Finance
<br />Office of Real Estate Assessment
<br />Office of the Treasurer
<br />Chamber of Commerce
<br />Economic Development Commission
<br />Economic Development Department
<br />Regional,Library
<br />Public Schools
<br />Piedmont Virginia Community College
<br />McGuffey`Art Center
<br />Bicentennial Center
<br />Municipal Band
<br />Department of Social Services
<br />Health Department
<br />Mental Health Clinic
<br />Community Attention Home
<br />Jefferson Area Board for the Aging
<br />Madison House
<br />Retired Senior Volunteer Program
<br />Monticello Area Community Action Agency
<br />Education Extension Service
<br />Offender Aid and Restoration
<br />Society for the Prevention of Cruelty to
<br />Youth Employment Service
<br />.Rent Relief for the Elderly
<br />Tax Relief for the Elderly
<br />Rent Relief for the Handicapped
<br />Tax Relief for the Handicapped
<br />Housing Inspections
<br />Department.of Parks and Recreation '
<br />Department of Public Works,
<br />Office of the Magistrate
<br />City Circuit Court
<br />Office of the City Sheriff
<br />Office of the Commonwealth's -Attorney,
<br />General District Court
<br />Juvenile and Domestic Relations Court
<br />Joint Security Complex
<br />Shenandoah Valley Juvenile Detention Home
<br />Fire Department
<br />Police Department
<br />Total General Fund
<br />Animals
<br />Pg. 2
<br />$ 3,644
<br />1,256,503,
<br />471,347
<br />126,000
<br />179,039
<br />288,466
<br />205,354
<br />182,358
<br />1,950
<br />3,500
<br />76,812
<br />251,197
<br />7,609,323
<br />4,175
<br />11,164
<br />19,255
<br />15,'205
<br />475,233
<br />189,329
<br />57,734
<br />15,000
<br />4,768
<br />4,000
<br />8,493
<br />26,783
<br />20,879
<br />21,712
<br />3,000
<br />3,210
<br />12,000
<br />65,000
<br />2,000
<br />8,000
<br />34,414
<br />1,215,363
<br />3,533,5,3.7
<br />3,796
<br />61,703
<br />114,115
<br />87,757
<br />45,725
<br />47,378
<br />'159,473
<br />19,954
<br />1,199,517
<br />2,103;535
<br />$20,962,799
<br />
|