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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)
Summary Schedules, All Funds (PDF)
General Fund Group (PDF)
Special Revenue Funds (PDF)
- 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
Debt Service Funds (PDF)
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
Enterprise Funds (PDF)
Internal Service Funds (PDF)
Trust Funds (PDF)
Housing and Community Development
Programs (PDF)
- 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
Summary Schedules, Non-Appropriated
Funds (PDF)
Fairfax County Park Authority Trust
Funds (PDF)
Alcohol Safety Action Program (PDF)
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