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TextFY 2003 Adopted Budget: Capital Construction and Other Operating Funds (Volume 2)
FY 2003 Adopted Budget: Capital Construction and
Other Operating Funds (Volume 2)
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How To Read the Budget
Summary Schedules, All Funds
- FY 2003 Revenue All Funds
- FY 2003 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
Special Revenue Funds
- 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, Community Services Board Central Services
- Fund 106-11, Community Services Board Special Projects
- Fund 106-22, Community Services Board Transportation Services
- Fund 106-30, Community Services Board Mental Health Services
- Fund 106-34, Community Services Board Mental Health Contract Services
- Fund 106-40, Community Services Board Mental Retardation Services
- Fund 106-46, Community Services Board Mental Retardation Contract Services
- Fund 106-54, Community Services Board Alcohol and Drug Contract Services
- Fund 106-56, Community Services Board Alcohol and Drug Services
- Fund 111, Reston Community Center
- Fund 113, McLean Community Center
- Fund 115, Burgundy Village Community Center
- Fund 116, Forest Integrated Pest Management Program
- Fund 118, Consolidated Community Funding Pool
- Fund 119, Contributory Fund
- Fund 120, E-911
- Fund 191, Public School Food and Nutrition Services
- Fund 192, Public School Grants and Self-Support
- Fund 193, Public School Adult and Community Education
- 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
Capital Projects Overview
- Capital Projects Overview
- Summary Schedule of FY 2003 Funded Capital Projects
-
Details of FY 2003 Capital Projects
- Paydown Program
- General Obligation Bonds
- Wastewater Management System
-
Other Financing
Capital Project Funds
- 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 370, Park Authority Bond Construction
- Fund 390, Public School Construction
Enterprise Funds
- 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
- Internal Service Funds Overview
- Fund 500, Retiree Health Benefits Fund
- Fund 501, County Insurance Fund
- Fund 502, County Central Stores
- 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
- 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 and Community Development Programs
- 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 968, Public Housing Program - Projects Under Development
- Fund 969, Public Housing Program - Projects Under Modernization
Summary Schedules, Non-Appropriated Funds
- 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
- Fairfax County Park Authority Trust Funds Overview
- Fund 170, Park Revenue Fund
- Fund 371, Park Capital Improvement Fund
Alcohol Safety Action Program
Website Survey 