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TextFY 2005 Adopted Budget: Overview
FY 2005 Adopted Budget: Overview
County Core Purpose and Vision Elements (PDF)
County Organization and Budget Process (PDF)
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
General Fund Statement (PDF)
- Summary of General Fund Statement
- General Fund Statement
- General Fund Expenditures By Agency
Budget Highlights (PDF)
Strategic Linkages (PDF)
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 Overview (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 2005 Funded Capital Projects
- Capital Project Details
Trends and Demographics (PDF)
Financial Forecast for FY 2006 and FY 2007 (PDF)
Long-Term Financial Policies and Tools (PDF)
FINANCIAL, STATISTICAL, AND SUMMARY TABLES (PDF)
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 County Non-Property Tax Rates
- New Utility Tax Rates (Electricity and Natural Gas)
- Assessed Valuation, Tax Rates, Levies and Collections
Summary 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
Summary of Positions (PDF)
- Total General Fund and General Fund Supported Positions Pie Chart
- Summary of Position Changes and Position Actions, FY 1992- FY 2005
- 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 (PDF)
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