Click on the following link if you would like to download the entire FY 2006 Adopted 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)

County Organization and Budget Process (PDF)

• County 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

General Fund Statement (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 Overview (PDF)

• Summary of General Fund Direct Expenditures
• Summary of General Fund Transfers
• Summary of Contributory Agencies

Other Funds Overview (PDF)

• Summary of Capital Construction Program
• Summary Schedule of FY 2006 Funded Capital Projects
• Capital Project Details

FINANCIAL, STATISTICAL, AND SUMMARY TABLES (PDF)

• Explanation of Schedules

• General Fund Statement

• General Fund Expenditures By Agency

• 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

• Assessed Valuation, Tax Rates, Levies and Collections

• 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 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)