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Population
Fairfax County's population is projected to be 1,041,200 persons
as of January 2005, an increase of 1.8 percent over the January
2004 estimate of 1,022,298 and an increase of 27.20 percent
over the 1990 census count.
General Fund Direct Expenditures
Totals $1.08 billion, which reflects an increase of $29.99 million
or 2.85 percent over the FY 2005 Revised Budget Plan.
General Fund Disbursements
Totals $3.02 billion, which reflects an increase of $162.69
million or 5.69 percent over the FY 2005 Revised Budget
Plan. This figure includes the School Transfer and School
Debt Service.
General Fund Revenue
Totals $2.99 billion, which reflects an increase of $189.13
million or 6.76 percent over the FY 2005 Revised Budget
Plan.
School Board Transfer
Increases $108.96 million or 8.24 percent from $1.32 billion
in FY 2005 to $1.43 billion in FY 2006. The percentage increase
for the transfer is consistent with the schools sharing in the
ten cent reduction in the real estate rate as well as the designation
of the value of one penny for critical stormwater management
projects.
Real Estate Tax Rate
Reduced from $1.13 to $1.00 per $100 assessed value.
Personal Property Tax Rate
Remains at $4.57 per $100 assessed value.
General Property Taxes
Total approximately 75.6 percent of General Fund Receipts. It
should be noted that this includes personal property taxes that
are reimbursed by the Commonwealth of Virginia as a result of
the Personal Property Tax Relief Act of 1998.
Assessed Value
Assessed value of all real property increases $34.0 billion
or 23.49 percent over FY 2005.
Average Residential Assessed Property
Value
Projected at $444,766.
Average Residential Real Estate Tax
Bill
$4,447.66 at the $1.00 per $100 assessed value tax rate.
One Real Estate Penny
Equivalent to approximately $17.9 million in tax revenue.
One Personal Property Penny
Equivalent to approximately $1.0 million in tax revenue.
Refuse Collection Rate
Increases from $240 to $270 per household in FY 2006.
Refuse Disposal Rate
Remains at $48 per ton in FY 2006.
Leaf Collection Rate
Remains at $0.015 per $100 assessed valuation in FY 2006.
Sewer Availability Charge
For new single-family homes, this charge increases to $5,874.
Sewer Service Rate
Increases to $3.28 per 1,000 gallons of water consumption.
Countywide Special Tax District for the control of Pest
Infestations
Tax rate remains at $0.001 per $100 assessed valuation in FY
2006.
Pay For Performance/Public Safety Merit
Increments for County Employees
Total cost for General Fund and General Fund Supported staff
pay for performance increases is $9.8 million. It should be
noted that an additional amount of $2.5 million is included
for merit increments for Public Safety uniformed personnel not
eligible for the Pay For Performance program.
Market Rate Adjustment
3.07 percent based on the annual market index. In FY 2006, non-public
safety pay scales are increased by this amount with no fiscal
impact on salaries. For all uniformed public safety personnel,
the 3.07 percent will be applied as a salary adjustment to maintain
consistency with neighboring jurisdictions and to remain competitive
in the local employment market at a cost of $8.3 million.
Across The Board Public Safety Adjustment
4.0 percent across the board for all uniformed Police and Fire
and Rescue personnel on the O and F pay scales to maintain competitiveness
in the local labor market at a cost of $8.9 million.
Authorized Positions
Authorized positions for all funds increased by a net of 192
positions, primarily to support new facilities. Although there
is a net increase, the number of positions per citizen continues
to decrease to 11.13 per 1,000 citizens.
Pay-As-You-Go Capital Construction
These projects total $74.61 million.
Information Technology
The General Fund funding totals $13.41 million.
Expenditures for All Appropriated Funds
Totals $5.08 billion.
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