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FY 2008 Adopted Budget: Capital Construction and Other Operating Funds (Volume 2)

FY 2008 Adopted Budget: Volume 2 Right click on the link below if you would like to download the entire FY 2008 Adopted Volume 2 in a zipped, PDF format. Right click and choose "SAVE AS" and save to your hard drive. Volume 2 - 3.7 MB

County Core Purpose and Vision Elements (PDF)

How To Read the Budget (PDF)

Budget Calendar (PDF)

Summary Schedules, All Funds (PDF)

FY 2008 Revenue All Funds FY 2008 Expenditures All Funds Revenue and Receipts by Fund, Summary of Appropriated Funds Expenditures by Fund, Summary of Appropriated Funds Changes in Fund Balance, Summary of Appropriated Funds

General Fund Group (PDF)

Fund 002, Revenue Stabilization Fund

Special Revenue Funds (PDF)

Special Revenue Funds Overview Fund 090, Public School Operating Fund 100, County Transit Systems Fund 102, Federal/State Grant Fund Fund 103, Aging Grants and Programs Fund 104, Information Technology Fund 105, Cable Communications Fund 106, Fairfax-Falls Church Community Services Board Overview Fund 106-10, CSB Administration Fund 106-30, CSB Mental Health Services Fund 106-40, CSB Mental Retardation Services Fund 106-56, CSB Alcohol and Drug Services Fund 106-80, CSB Early Intervention Services Fund 111, Reston Community Center Fund 113, McLean Community Center Fund 115, Burgundy Village Community Center Fund 116, Integrated Pest Management Program Fund 118, Consolidated Community Funding Pool Fund 119, Contributory Fund Fund 120, E-911 Fund 121, Dulles Rail Phase 1 Transportation Improvement District Fund 141, Elderly Housing Programs Fund 142, Community Development Block Grant Fund 143, Homeowner and Business Loan Programs Fund 144, Housing Trust Fund Fund 145, Home Investment Partnership Grant Fund 191, Public School Food and Nutrition Services Fund 192, Public School Grants and Self-Supporting Fund Fund 193, Public School Adult and Community Education Fund Solid Waste Operations Overview Unclassified Administrative Expenses -- Division of Solid Waste General Fund Programs Fund 108, Leaf Collection Fund 109, Refuse Collection and Recycling Operations Fund 110, Refuse Disposal Fund 112, Energy/Resource Recovery Facility Fund 114, I-95 Refuse Disposal

Debt Service Funds (PDF)

Fund 200 and 201, Consolidated County and Schools Debt Service Fund

Capital Project Funds (PDF)

Capital Project Funds Overview Fund 300, Countywide Roadway Improvement Fund Fund 301, Contributed Roadway Improvement Fund Fund 302, Library Construction Fund 303, County Construction Fund 304, Transportation Improvements Fund 306, Northern Virginia Regional Park Authority Fund 307, Pedestrian Walkway Improvements Fund 309, Metro Operations and Construction Fund 310, Storm Drainage Bond Construction Fund 311, County Bond Construction Fund 312, Public Safety Construction Fund 314, Neighborhood Improvement Program Fund 315, Commercial Revitalization Program Fund 316, Pro Rata Share Drainage Construction Fund 317, Capital Renewal Construction Fund 318, Stormwater Management Program Fund 340, Housing Assistance Program Fund 341, Housing General Obligation Bond Construction Fund 370, Park Authority Bond Construction Fund 390, Public School Construction

Enterprise Funds (PDF)

Wastewater Management Program Overview Fund 400, Sewer Revenue Fund 401, Sewer Operation and Maintenance Fund 402, Sewer Construction Improvements Fund 403, Sewer Bond Parity Debt Service Fund 406, Sewer Bond Debt Reserve Fund 407, Sewer Bond Subordinate Debt Service Fund 408, Sewer Bond Construction

Internal Service Funds (PDF)

Internal Service Funds Overview Fund 500, Retiree Health Benefits Fund Fund 501, County Insurance Fund Fund 503, Department of Vehicle Services (DVS) Fund 504, Document Services Division Fund 505, Technology Infrastructure Services Fund 506, Health Benefits Trust Fund Fund 590, Public Schools Insurance Fund Fund 591, Public Schools Health and Flexible Benefits Fund 592, Public School Central Procurement

Trust Funds (PDF)

Trust Funds Overview Retirement Administration Agency (Includes Employee Retirement Systems Overview) Fund 600, Uniformed Employees Retirement Trust Fund Fund 601, County Supplemental Retirement Trust Fund Fund 602, Police Retirement Trust Fund Fund 603, OPEB Trust Fund Fund 691, Educational Employees Supplementary Retirement System Fund 700, Route 28 Taxing District

Housing and Community Development Programs (PDF)

Housing Program Overview Fund 001-38, Housing - General Operating Fund 141, Elderly Housing Programs Fund 142, Community Development Block Grant Fund 143, Homeowner and Business Loan Programs Fund 144, Housing Trust Fund Fund 145, Home Investment Partnership Grant Fund 319, The Penny for Affordable Housing Fund Fund 340, Housing Assistance Program Fund 341, Housing General Obligation Bond Construction Fund 940, FCRHA - General Revenue and Operating Fund 941, Fairfax County Rental Program Fund 945, FCRHA Non-County Appropriated Rehabilitation Loan Program Fund 946, FCRHA Revolving Development Fund 948, FCRHA Private Financing Fund 949, FCRHA Internal Service Fund Fund 950, FCRHA Housing Partnerships Fund 965, Housing Grant Fund Fund 966, Section 8 Annual Contribution Fund 967, Public Housing Program - Projects Under Management Fund 969, Public Housing Program - Projects Under Modernization

Summary Schedules, Non-Appropriated Funds (PDF)

Revenue and Receipts by Fund, Summary of All Non-Appropriated Funds Expenditures by Fund, Summary of Non-Appropriated Funds Changes in Fund Balance, Summary of All Non-Appropriated Funds Summary of Expenditures for Programs with Appropriated and Non-Appropriated Funds

Fairfax County Park Authority Trust Funds (PDF)

Fairfax County Park Authority Trust Funds Overview Fund 170, Park Revenue Fund Fund 371, Park Capital Improvement Fund

Alcohol Safety Action Program (PDF)

Fund 117, Alcohol Safety Action Action Program