Management and Budget

Fairfax County, Virginia

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F

703-324-2391
TTY 711

12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074

Christina Jackson,
Director

FY 2019 Adopted Budget Plan - Volume 2: Capital Construction and Other Operating Funds

Complete Volume 2: Capital Construction and Other Operating Funds


Volume 2: Capital Construction and Other Operating Funds

 

 

Summary Schedules, Appropriated Funds

·   Revenue Pie Chart

·   Expenditures Pie Chart

·   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

·   General Fund Group Overview

·   Fund 10010, Revenue Stabilization

·   Fund 10020, Consolidated Community Funding Pool

·   Fund 10030, Contributory Fund

·   Fund 10031, Contributory Fund – NOVARIS

·   Fund 10040, Information Technology

 Debt Service Funds

·   Fund 20000, Consolidated County and Schools Debt Service

Capital Project Funds

·   Capital Projects Funds Overview

·   Transportation Program Overview

·   Fund 30000, Metro Operations and Construction

·   Fund 30010, General Construction and Contributions

·   Fund 30020, Infrastructure Replacement and Upgrades

·   Fund 30030, Library Construction

·   Fund 30040, Contributed Roadway Improvements

·   Fund 30050, Transportation Improvements

·   Fund 30060, Pedestrian Walkway Improvements

·   Fund 30070, Public Safety Construction

·   Fund 30080, Commercial Revitalization Program

·   Fund 30090, Pro Rata Share Drainage Construction

·   Fund 30400, Park Authority Bond Construction

·   Fund S31000, Public School Construction

Special Revenue Funds

·   Special Revenue Funds Overview

·   Fund 40000, County Transit Systems

·   Fund 40010, County and Regional Transportation Projects

·   Fund 40030, Cable Communications

·   Fund 40040, Fairfax-Falls Church Community Services Board (CSB)

·   Fund 40050, Reston Community Center

·   Fund 40060, McLean Community Center

·   Fund 40070, Burgundy Village Community Center

·   Fund 40080, Integrated Pest Management Program

·   Fund 40090, E-911

·   Fund 40100, Stormwater Services

·   Fund 40110, Dulles Rail Phase I Transportation Improvement District

·   Fund 40120, Dulles Rail Phase II Transportation Improvement District

·   Fund 40125, Metrorail Parking Systems Pledged Revenues

·   Fund 40180, Tysons Service District

·   Fund 40190, Reston Service District

·   Fund 50000, Federal-State Grants

·   Fund S10000, Public School Operating

·   Fund S40000, Public School Food and Nutrition Services

·   Fund S43000, Public School Adult and Community Education

·   Fund S50000, Public School Grants and Self-Supporting Programs

Solid Waste Management

·   Solid Waste Management Program Overview

·   Unclassified Administrative Expenses - Solid Waste General Fund Programs

·   Fund 40130, Leaf Collection

·   Fund 40140, Refuse Collection and Recycling Operations

·   Fund 40150, Refuse Disposal

·   Fund 40160, Energy/Resource Recovery Facility

·   Fund 40170, I‑95 Refuse Disposal

Internal Service Funds

·   Internal Service Funds Overview

·   Fund 60000, County Insurance

·   Fund 60010, Department of Vehicle Services (DVS)

·   Fund 60020, Document Services

·   Fund 60030, Technology Infrastructure Services

·   Fund 60040, Health Benefits

·   Fund S60000, Public School Insurance

·   Fund S62000, Public School Health and Flexible Benefits

Enterprise Funds

·   Wastewater Management Program Overview

·   Fund 69000, Sewer Revenue

·   Fund 69010, Sewer Operation and Maintenance

·   Fund 69020, Sewer Bond Parity Debt Service

·   Fund 69030, Sewer Bond Debt Reserve

·   Fund 69040, Sewer Bond Subordinate Debt Service

·   Fund 69300, Sewer Construction Improvements

·   Fund 69310, Sewer Bond Construction

Custodial and Trust Funds

·   Custodial and Trust Funds Overview

·   Fund 70000, Route 28 Tax District

·   Fund 70040, Mosaic District Community Development Authority

·   Employee Retirement Systems Overview (Fund 7300, 73010, 73020)

·   Fund 73030, OPEB Trust

·   Fund S71000, Educational Employees’ Supplementary Retirement

·   Fund S71100, Public School OPEB Trust

Housing and Community Development Programs

·   Housing Program Overview

·   Fund 10001, General Operating

·   Fund 30300, The Penny for Affordable Housing

·   Fund 30310, Housing Assistance Program

·   Fund 40300, Housing Trust

·   Fund 40330, Elderly Housing Programs

·   Fund 40360, Homeowner and Business Loan Programs

·   Fund 50800, Community Development Block Grant

·   Fund 50810, HOME Investment Partnerships Program

·   Fund 81000, FCRHA General Operating

·   Fund 81020, FCRHA Non-County Appropriated Rehabilitation Loan Program

·   Fund 81030, FCRHA Revolving Development

·   Fund 81050, FCRHA Private Financing

·   Fund 81060, FCRHA Internal Service

·   Fund 81100, Fairfax County Rental Program

·   Fund 81200, Housing Partnerships

·   Fund 81300, RAD-Fairfax County Rental Program

·   Fund 81500, Housing Grants and Projects Fund

·   Fund 81510, Housing Choice Voucher Program

·   Fund 81520, Public Housing Projects Under Management

·   Fund 81530, Public Housing Projects Under Modernization

Summary Schedules, Non‑Appropriated Funds

·   Revenue and Receipts by Fund, Summary of Non‑Appropriated Funds

·   Expenditures by Fund, Summary of Non‑Appropriated Funds

·   Changes in Fund Balance, Summary of 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 80000, Park Revenue and Operating Fund

·   Fund 80300, Park Improvement Fund

Alcohol Safety Action Program

·   Fund 83000, Alcohol Safety Action Program

Fairfax Virtual Assistant