FY 2012 Carryover Fund Statement and Summary of Capital Projects


The County Executive presented the FY 2012 Carryover Package to the Board of Supervisors on Tuesday, July 31, 2012.  The Board of Supervisors adopted the FY 2012 Carryover Budget on Tuesday, September 11, 2012 following a public hearing on Carryover. The attachments for the Carryover package are also available online.

Fund Statements and Summary of Capital Projects
Press CTRL + F to use search feature to find the document you want.
Fund Number
Fund Statement
Summary of Capital Projects
10010 - Revenue Stabilization  
10020 - Consolidated Community Funding Pool  
10030 - Contributory Fund  
10031 - Northern Virginia Regional Identification System (NOVARIS)  
10040 - Information Technology  
20000 - Consolidated Debt Service  
30000 - Metro Operations and Construction  
30010 - County Construction
30020 - Capital Renewal Construction
30030 - Library Construction
30040 - Contributed Roadway Improvement Fund
30050 - Transportation Improvements
30060 - Pedestrian Walkway Improvements
30070 - Public Safety Construction
30080 - Commercial Revitalization Program
30090 - Pro Rata Share Drainage Construction
30300 - The Penny for Affordable Housing Fund
30310 - Housing Assistance Program
30400 - Park Authority Bond Construction
40000 - County Transit Systems  
40010 - County & Regional Transportation Projects
40030 - Cable Communications  
40040 - Fairfax-Falls Church Community Services Board  
40050 - Reston Community Center
40060 - McLean Community Center
40070 - Burgundy Village Community Center  
40080 - Integrated Pest Management Program  
40090 - E-911  
40100 - Stormwater Services
40110 - Dulles Rail Phase I Transportation Improvements  
40120 - Dulles Rail Phase II Transportation Improvements  
40130 - Leaf Collection  
40140 - Refuse Collection
40150 - Refuse Disposal
40160 - Energy/Resource Recovery (ERR) Facility  
40170 - I-95 Refuse Disposal
40300 - Housing Trust Fund
40330 - Elderly Housing Programs  
40360 - Homeowner and Business Loan Programs  
50800 - Community Development Block Grant
50810 - HOME Investment Partnerships Grant
60000 - County Insurance Fund  
60010 - Department of Vehicle Services  
60020 - Document Services Division  
60030 - Technology Infrastructure Services  
60040 - Health Benefits Trust Fund  
69000 - Sewer Revenue  
69010 - Sewer Operation and Maintenance  
69020 - Sewer Bond Parity Debt Service  
69030 - Sewer Bond Debt Reserve  
69040 - Sewer Bond Subordinate Debt Service  
69300 - Sewer Construction Improvements
69310 - Sewer Bond Construction
70000 - Route 28 Taxing District  
70040 - Mosaic District Community Development Authority Click  
73000 - Fairfax County Employees' Retirement  
73010 - Uniformed Retirement  
73020 - Police Retirement  
73030 - OPEB  
80000 - Park Revenue Fund  
80300 - Park Capital Improvement Fund
81000 - FCRHA General Operating  
81020 - Non-County Appropriated Rehabilitation Loan Fund  
81030 - FCRHA Revolving Development
81050 - FCRHA Private Financing
81060 - FCRHA Internal Service Fund  
81100 - Fairfax County Rental Program  
81200 - Housing Partnerships  
81500 - Housing Grants  
81510 - Section 8 Annual Contribution  
81520 - Projects Under Management  
81530 - Projects Under Modernization
83000 - Alcohol Safety Action Program  

Custom Tag
>

>    

> Custom Tag
>
> Last Modified:Custom Tag
Custom Tag
>
>
 

Contact Fairfax County: Phone, Email or Twitter | Main Address: 12000 Government Center Parkway, Fairfax, VA 22035
Technical Questions: Web Administrator

ADA Accessibility | Website Accessibility
Awards | FOIA | Mobile | Using this Site | Web Disclaimer & Privacy Policy | Get Adobe Reader
Official site of the County of Fairfax, Virginia, © Copyright 2013

Website Feedback Website Feedback    Globe with various flags representing Web site language translations   Language Translations

Return to Graphic Version