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| SYNOPSIS BUDGET FOR FISCAL YEAR 2024/2025 |
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| FOR INFORMATION AND FISCAL PLANNING PURPOSES ONLY |
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| FUND 001 GENERAL COUNTY FUND OPERATING EXPENDITURES |
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| GENERAL DESCRIPTION |
EXPENDITURES |
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| BOARD OF SUPERVISORS |
$ 397,061.00 |
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| GENERAL COUNTY ADMINISTRATION |
$ 1,843,387.00 |
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| COMMISSIONER OF REVENUE |
$ 775,074.00 |
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| TREASURER |
$ 629,099.00 |
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| ELECTORAL BOARD |
$ 342,118.00 |
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| JUDICIAL ADMINISTRATION |
$ 2,377,623.00 |
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| COMMUNITY SERVICE DIVERSION |
$ 78,845.00 |
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| LAW ENFORCEMENT |
$ 6,635,730.00 |
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| FIRE & RESCUE |
$ 1,401,000.00 |
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| HEADSTART |
$ 1,951,524.00 |
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| BUILDING CODE |
$ 153,883.00 |
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| PUBLIC SAFETY |
$ 362,453.00 |
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| HIGHWAYS, STREETS & BRIDGES |
$ 490,000.00 |
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| PUBLIC WORKS |
$ 6,747,469.00 |
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| HEALTH DEPARTMENT |
$ 352,321.00 |
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| HEALTH SERVICES |
$ 68,577.00 |
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| SENIOR CITIZENS |
$ 81,993.00 |
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| EDUCATION |
$ 208,000.00 |
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| PARKS & RECREATION |
$ 2,567,846.00 |
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| LIBRARY |
$ 713,413.00 |
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| PLANNING & COMMUNITY DEVELOPMENT |
$ 1,120,900.00 |
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| ENVIRONMENTAL MANAGEMENT |
$ 2,264,390.00 |
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| EXTENSION & YOUTH |
$ 50,627.00 |
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| REVENUE REFUNDS |
$ 601,750.00 |
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| TRANSFERS |
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| SOCIAL SERVICES & CSA (STATE & FEDERAL) |
$ 7,762,060.00 |
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| LOCAL SHARE TO CSA |
$ 510,000.00 |
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| DOG FUND |
$ 65,050.00 |
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| LAW LIBRARY |
$ 10,000.00 |
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| LOCAL SHARE TO DSS |
$ 1,729,906.00 |
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| SCHOOL |
$ 8,100,000.00 |
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| SCHOOL DRUG TESTING |
$ 20,000.00 |
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| CAPITAL OUTLAY |
$ 2,500,000.00 |
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| TOTAL EXPENDITURES FUND 001 |
$ 52,912,099.00 |
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| GENERAL COUNTY FUND REVENUE |
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REVENUE |
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| GENERAL PROPERTY TAXES |
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$ 21,737,675.00 |
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| OTHER LOCAL TAXES |
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$ 10,768,571.00 |
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| PERMITS. FEES & LICENSES |
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$ 23,494.00 |
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| FINES & FORFEITURES |
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$ 5,000.00 |
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| REVENUE FROM USE OF MONEY & PROPERTY |
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$ 903,000.00 |
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| CHARGES FOR SERVICES |
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$ 1,293,548.00 |
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| MISCELLANEOUS REVENUES |
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$ 283,629.00 |
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| NON-CATEGORICAL AID |
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$ 204,000.00 |
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| REIMBURSEMENTS CONSTITUTIONAL OFFICERS/EMPLOYEES |
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$ 3,061,744.00 |
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| CATEGORICAL AID |
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$ 8,593,283.00 |
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| HEAD START |
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$ 1,951,524.00 |
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| NON-REVENUE RECEIPTS |
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$ 61,698.00 |
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| ANTICIPATED SURPLUS |
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$ 4,024,933.00 |
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| TOTAL REVENUE & SURPLUS |
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$ 52,912,099.00 |
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| GENERAL DESCRIPTION |
EXPENDITURES |
REVENUE |
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| E-911 |
$ 1,450,000.00 |
$ 1,450,000.00 |
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| COALFIELD HEALTH FOUNDATION |
$ 500,000.00 |
$ 500,000.00 |
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| COAL ROAD FUND |
$ 16,842,440.00 |
$ 16,842,440.00 |
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| GENERAL DISASTER |
$ 350,000.00 |
$ 350,000.00 |
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| DOG TAX |
$ 65,050.00 |
$ 65,050.00 |
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| DRUG TASK FORCE SEIZURE |
$ 50,000.00 |
$ 50,000.00 |
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| CUMBERLAND PLEATEAU REGIONAL HOUSING |
$ 750,000.00 |
$ 750,000.00 |
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| LAW LIBRARY |
$ 15,000.00 |
$ 15,000.00 |
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| PSA GOVERNMENT GRANTS |
$ 2,200,000.00 |
$ 2,200,000.00 |
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| DEPT. OF SOCIAL SERVICES |
$ 10,001,966.00 |
$ 10,001,966.00 |
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| SCHOOL FUND |
$ 41,259,221.00 |
$ 41,259,221.00 |
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| SCHOOL TEXTBOOK |
$ 767,000.00 |
$ 767,000.00 |
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| SCHOOL CAFETERIA |
$ 3,983,136.00 |
$ 3,983,136.00 |
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| SCHOOL FACILITIES |
$ 532.00 |
$ 532.00 |
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| SCHOOL CONSTRUCTION |
$ 27,600,000.00 |
$ 27,600,000.00 |
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| REVIVE |
$ 3,000.00 |
$ 3,000.00 |
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| 29th CIRCUIT DRUG TASK FORCE |
$ 30,000.00 |
$ 30,000.00 |
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| FUND 34 COMMONWEALTH ATTORNEY ASSET FORFEITURE |
$ 15,000.00 |
$ 15,000.00 |
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| FUND 35 SHERIFF ASSET FORFEITURE |
$ 15,000.00 |
$ 15,000.00 |
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| DARE |
$ 5,000.00 |
$ 5,000.00 |
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| LAW ENFORCEMENT BLOCK GRANT |
$ 8,000.00 |
$ 8,000.00 |
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| VIRGINIA DOMETIC VIOLENCE |
$ 106,000.00 |
$ 106,000.00 |
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| FEDERAL ASSET SHARING FUND 32 |
$ 1,000.00 |
$ 1,000.00 |
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| OFFICE OF ATTORNEY GENERAL GRANT FUND 33 |
$ 35,500.00 |
$ 35,500.00 |
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| STATE ASSET SHARING FUND 38 |
$ 15,000.00 |
$ 15,000.00 |
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| JEWELL SMOKELESS COAL CORPORATION |
$ 1,650,000.00 |
$ 1,650,000.00 |
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| GUESSES FORK FLOOD 2021 |
$ 1,650,000.00 |
$ 1,650,000.00 |
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| GRUNDY FOOTBALL FIELD |
$ 33,500.00 |
$ 33,500.00 |
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| COURT ORDERED RESTITUTION |
$ 30,000.00 |
$ 30,000.00 |
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| COURTHOUSE/JAIL RENOVATION |
$ 300,000.00 |
$ 300,000.00 |
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| BREAKS REGIONAL AIRPORT AUTHORITY |
$ 350,000.00 |
$ 350,000.00 |
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| CMW ATTORNEY RESTITUTION FOR DRUG TASK FORCE |
$ 20,000.00 |
$ 20,000.00 |
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| JONAH PROJECT |
$ 1,000,000.00 |
$ 1,000,000.00 |
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| AMERICAN RESCUE PLAN |
$ 850,000.00 |
$ 850,000.00 |
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| SCHOOL SCHOLARSHIP FUND |
$ 10,000.00 |
$ 10,000.00 |
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| SCHOOL SPORTS BANQUET FUND |
$ 5,000.00 |
$ 5,000.00 |
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| DRUG COURT FUNDS |
$ 10,000.00 |
$ 10,000.00 |
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| TACS PROPERTY TAX COLLECTIONS |
$ 20,000.00 |
$ 20,000.00 |
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| WHITEWOOD FLOOD 2022 |
$ 1,100,000.00 |
$ 1,100,000.00 |
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| HURLEY FLOOD RELIEF PROGRAM |
$ 2,335,903.00 |
$ 2,335,903.00 |
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| WHITEWOOD FLOOD RELIEF PROGRAM |
$ 18,000,000.00 |
$ 18,000,000.00 |
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| OPIOID SETTLEMENT FUND |
$ 1,000,000.00 |
$ 1,000,000.00 |
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| TOTAL BUDGET |
$187,344,347.00 |
$ 187,344,347.00 |
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