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FY 2004 Adopted Budget Overview

FY 2004 Adopted Budget: Overview All the files below are Adobe Acrobat PDF files. You must have Adobe Acrobat Reader installed on your computer to view these files. To obtain a free copy of Adobe Acrobat Reader, follow this link:
County Organization and Budget Process
County Organizational Chart
How To Read the Budget
Chairman's Letter
County Executive Summary
General Fund Receipts Pie Chart ("Where It Comes From" Pie Chart) General Fund Disbursements ("Where It Goes" Pie Chart) Budget Highlights Revenue All Funds Pie Chart Expenditures All Funds Pie Chart
General Fund Statement
Summary of General Fund Statement General Fund Statement General Fund Expenditures By Agency
General Fund Revenue Overview
Summary of General Fund Revenue Major Revenue Sources Real Estate Tax Personal Property Tax Local Sales Tax Business, Professional and Occupational License Tax
General Fund Expenditure Overview
Summary of General Fund Direct Expenditures Summary of General Fund Transfers Summary of Contributory Agencies
Other Funds Overview
Capital Projects Overview
Summary of Capital Construction Program Summary Schedule of FY 2004 Funded Capital Projects Capital Project Details
Trends
Financial Forecast
Long-Term Financial Policies and Tools
Financial, Statistical, and Summary Tables
Explanation of Schedules
General Fund Statement
General Fund Expenditures By Agency
Summary of Appropriated Funds
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
General Fund Property Taxes
Summary of County Non-Property Tax Rates
New Utility Tax Rates (Electricity and Natural Gas)
Assessed Valuation, Tax Rates, Levies and Collections
Summary of Revenues
General Fund Revenue Schedule
Revenue from the Commonwealth of Virginia and the Federal Government
Summary of Expenditures
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
Summary of Positions
Total General Fund and General Fund Supported Positions Chart
Summary of Position Changes and Position Actions, FY 1991- FY 2004
FY 2004 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
Glossary/Index