FY 2007 Adopted Budget: Overview

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Overview (2.3 MB)

County Organization and Budget Process (PDF)

• County of Fairfax 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 Selected Non-Property County Tax Rates
• Consumer Utility Taxes
• Assessed Valuation Tax Rates

• 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 Actions
• 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
• FY 2007 Draft Compensation Plans

Glossary/Index (PDF)