FY 2006 Volume 2 Adobe

Click on the following link if you would like to download the entire FY 2006 Adopted Volume 2 in a zipped, PDF format. Right click and choose "SAVE AS" and save to your hard drive.

Volume 2 - 4.6MB

County Core Purpose and Vision Elements (PDF)

How To Read the Budget (PDF)

Budget Calendar (PDF)

• FY 2006 Revenue All Funds
• FY 2006 Expenditures All Funds
• Revenue and Receipts by Fund, Summary of Appropriated Funds
• Expenditures by Fund, Summary of Appropriated Funds
• Changes in Fund Balance, Summary of Appropriated Funds

General Fund Group (PDF)

• Fund 002, Revenue Stabilization Fund

• Special Revenue Funds Overview
• Fund 090, Public School Operating
• Fund 100, County Transit Systems
• Fund 102, Federal/State Grant Fund
• Fund 103, Aging Grants and Programs
• Fund 104, Information Technology
• Fund 105, Cable Communications
• Fund 106, Fairfax-Falls Church Community Services Board Overview
• Fund 106-10, CSB Administration
• Fund 106-30, CSB Mental Health Services
• Fund 106-40, CSB Mental Retardation Services
• Fund 106-56, CSB Alcohol and Drug Services
• Fund 106-80, CSB Early Intervention Services
• Fund 111, Reston Community Center
• Fund 113, McLean Community Center
• Fund 115, Burgundy Village Community Center
• Fund 116, Integrated Pest Management Program
• Fund 118, Consolidated Community Funding Pool
• Fund 119, Contributory Fund
• Fund 120, E-911
• Fund 121, Dulles Rail Phase 1 Transportation Improvement District
• Fund 141, Elderly Housing Programs
• Fund 142, Community Development Block Grant
• Fund 143, Homeowner and Business Loan Programs
• Fund 144, Housing Trust Fund
• Fund 145, Home Investment Partnership Grant
• Fund 191, Public School Food and Nutrition Services
• Fund 192, Public School Grants and Self-Supporting Fund
• Fund 193, Public School Adult and Community Education Fund
• Solid Waste Operations Overview
• Unclassified Administrative Expenses -- Division of Solid Waste General Fund Programs
• Fund 108, Leaf Collection
• Fund 109, Refuse Collection and Recycling Operations
• Fund 110, Refuse Disposal
• Fund 112, Energy/Resource Recovery Facility
• Fund 114, I-95 Refuse Disposal

• Fund 200 and 201, County and School Debt Service
  

Capital Project Funds (PDF)

• Capital Project Funds Overview
• Fund 300, Countywide Roadway Improvement Fund
• Fund 301, Contributed Roadway Improvement Fund
• Fund 302, Library Construction
• Fund 303, County Construction
• Fund 304, Primary and Secondary Road Bond Construction
• Fund 306, Northern Virginia Regional Park Authority
• Fund 307, Sidewalk Construction
• Fund 308, Public Works Construction
• Fund 309, Metro Operations and Construction
• Fund 310, Storm Drainage Bond Construction
• Fund 311, County Bond Construction
• Fund 312, Public Safety Construction
• Fund 313, Trail Construction
• Fund 314, Neighborhood Improvement Program
• Fund 315, Commercial Revitalization Program
• Fund 316, Pro Rata Share Drainage Construction
• Fund 317, Capital Renewal Construction
• Fund 318, Stormwater Management Program
• Fund 319, Housing Flexibility Fund
• Fund 340, Housing Assistance Program
• Fund 341, Housing General Obligation Bond Construction
• Fund 370, Park Authority Bond Construction
• Fund 390, Public School Construction

• Wastewater Management Program Overview
• Fund 400, Sewer Revenue
• Fund 401, Sewer Operation and Maintenance
• Fund 402, Sewer Construction Improvements
• Fund 403, Sewer Bond Parity Debt Service
• Fund 406, Sewer Bond Debt Reserve
• Fund 407, Sewer Bond Subordinate Debt Service
• Fund 408, Sewer Bond Construction

• Internal Service Funds Overview
• Fund 500, Retiree Health Benefits Fund
• Fund 501, County Insurance Fund
• Fund 503, Department of Vehicle Services (DVS)
• Fund 504, Document Services Division
• Fund 505, Technology Infrastructure Services
• Fund 506, Health Benefits Trust Fund
• Fund 590, Public Schools Insurance Fund
• Fund 591, Public Schools Health and Flexible Benefits
• Fund 592, Public School Central Procurement

• Trust Funds Overview
• Retirement Administration Agency (Includes Employee Retirement Systems Overview)
  • Fund 600, Uniformed Employees Retirement Trust Fund
  • Fund 601, County Supplemental Retirement Trust Fund
  • Fund 602, Police Retirement Trust Fund
• Fund 691, Educational Employees Supplementary Retirement System
• Fund 700, Route 28 Taxing District

• Housing Program Overview
• Fund 001-38, Housing - General Operating
• Fund 141, Elderly Housing Programs
• Fund 142, Community Development Block Grant
• Fund 143, Homeowner and Business Loan Programs
• Fund 144, Housing Trust Fund
• Fund 145, Home Investment Partnership Grant
• Fund 340, Housing Assistance Program
• Fund 341, Housing General Obligation Bond Construction
• Fund 940, FCRHA - General Revenue and Operating
• Fund 941, Fairfax County Rental Program
• Fund 945, FCRHA Non-County Appropriated Rehabilitation Loan Program
• Fund 946, FCRHA Revolving Development
• Fund 947, FCRHA Capital Contributions
• Fund 948, FCRHA Private Financing
• Fund 949, FCRHA Internal Service Fund
• Fund 950, FCRHA Housing Partnerships
• Fund 965, Housing Grant Fund
• Fund 966, Section 8 Annual Contribution
• Fund 967, Public Housing Program - Projects Under Management
• Fund 969, Public Housing Program - Projects Under Modernization

• Revenue and Receipts by Fund, Summary of All Non-Appropriated Funds
• Expenditures by Fund, Summary of Non-Appropriated Funds
• Changes in Fund Balance, Summary of All Non-Appropriated Funds
• Summary of Expenditures for Programs with Appropriated and Non-Appropriated Funds

• Fairfax County Park Authority Trust Funds Overview
• Fund 170, Park Revenue Fund
• Fund 371, Park Capital Improvement Fund

• Fund 117, Alcohol Safety Action Action Program