Albemarle Co. Charlottesville Fluvanna Co. Greene Co. Louisa Co. Nelson Co.

 

Revenue without pass-through
FY09
Miscellaneous Sources
$7,616
Federal Funding Source
$502,117
State Funding Source
$446,051
Local Source
$419,295
Local Match Per Capita
$125,324
Total Revenue
$1,500,403

 

 
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Expenditures without pass-through
FY09
Administrative
$82,221
Transportation
$747,487
Community Plans
$78,875
Housing & Human Services
$268,983
Environment
$45,946
Other Programs
$297,718
Total Expenditures
$1,521,231

 

 
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Revenue with pass-through
FY09
Miscellaneous Sources
$7,616
Federal Funding Source
$1,584,620
State Funding Source
$446,051
Local Source
$419,295
Local Match Per Capita
$125,324
Total Revenue
$2,582,906

 

 
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Expenditures with pass-through
FY09
Administrative
$82,221
Transportation
$768,405
Community Plans
$78,875
Housing & Human Services
$1,322,966
Environment
$45,946
Other Programs
$305,320
Total Expenditures
$2,603,733

 

 
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