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FY 2007 Advertised Budget: Overview

FY 2007 Advertised Budget: Overview Right click on the link below if you would like to download the entire FY 2007 Advertised Overview volume in a zipped, PDF format. Right click and choose "SAVE AS" and save to your hard drive. Overview (2.3 MB)
County Core Purpose and Vision Elements (PDF)
Budget Calendar (PDF)
County Organization and Budget Process (PDF)
County of Fairfax Organizational Chart
County Executive Summary (PDF)
General Fund Receipts Pie Chart ("Where It Comes From" Pie Chart) General Fund Disbursements ("Where It Goes" Pie Chart) Revenue All Funds Pie Chart Expenditures All Funds Pie Chart
Budget Highlights (PDF)
Strategic Linkages (PDF)
General Fund Stateme nt (PDF)
Summary of General Fund Statement General Fund Statement General Fund Expenditures By Agency
General Fund Revenue Overview (PDF)
Summary of General Fund Revenue Major Revenue Sources Real Estate Tax Personal Property Tax Local Sales Tax Business, Professional and Occupational License (BPOL) Tax
General Fund Disbursement Overvi ew (PDF)
Summary of General Fund Direct Expenditures Summary of General Fund Transfers Summary of Contributory Agencies
Other Funds Overview (PDF)
Capital Projects Overview (PDF)
Summary of Capital Construction Program Summary Schedule of FY 2006 Funded Capital Projects Capital Project Details
Trends and Demographics (PDF)
Financial Forecast (PDF)
Long-Term Financial Policies and Tools (PDF)
FINANCIAL, STATISTICAL, AND SUMMARY TABLES (PDF)
Explanation of Schedules General Fund Statement General Fund Expenditures By Agency
Summary of Appropriated Funds (PDF)
Appropriated Funds By Fund Type Revenue and Receipts by Appropriated Fund Expenditures by Appropriated Fund Changes in Appropriated Fund Balances
Tax Rates and Assessed Valuations (PDF)
General Fund Property Taxes Summary of Selected Non-Property County Tax Rates Consumer Utility Taxes Assessed Valuation Tax Rates
SSummary of Revenues (PDF)
General Fund Revenue Schedule Revenue from the Commonwealth of Virginia Revenue from the Federal Government
Summary of Expenditures (PDF)
Personnel Services Summary (All Funds Excluding the School Board) Personnel Services by Agency Summary Summary of Employee Benefits by Cost Category Distribution of Fringe Benefits by General Fund Agency General Fund Operating Expenses by Object Code Summary of Funded Capital Equipment County-Funded Programs for School-Related Services Additional County Funded Programs for General Youth Services Additional County-Administered Programs for School-Related Services Services for Seniors
Summary of Positions (PDF)
Total General Fund and General Fund Supported Positions Pie Chart Summary of Position Changes Position Actions Position Changes Detail Summary of Regular Positions Schedule (General Fund) Summary of Regular Positions Schedule (General Fund Supported and Other Funds) Summary of State Positions Summary of Grant Positions FY 2007 Draft Compensation Plans
Glossary/Index (PDF)