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
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
General Fund Group
· General Fund Group Overview
· Fund 10010, Revenue Stabilization
· Fund 10015, Economic Opportunity Reserve
· 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
· Fund 30010, General Construction and Contributions
· Fund 30015, Environmental and Energy Program
· Fund 30020, Infrastructure Replacement and Upgrades
· Fund 30030, Library Construction
· 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 40030, Cable Communications
· Fund 40040, Fairfax-Falls Church Community Services Board (CSB)
· Fund 40045, Early Childhood Birth to 5
· 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 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 40170, I‑95 Refuse Disposal
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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 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
Transportation Programs
· Transportation Program Overview
· Fund 10001, Department of Transportation
· Fund 30000, Metro Operations and Construction
· Fund 30040, Contributed Roadway Improvements
· Fund 30050, Transportation Improvements
· Fund 40000, County Transit Systems
· Fund 40010, County and Regional Transportation Projects
· 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 70000, Route 28 Tax District
Housing and Community Development Programs
· Housing Program Overview
· Fund 10001, General Operating
· Fund 30300, Affordable Housing Development and Investment
· 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 81050, FCRHA Private Financing
· Fund 81060, FCRHA Internal Service Fund
· Fund 81100, Fairfax County Rental Program
· Fund 81200, Housing Partnerships
· Fund 81300, RAD-Project-Based Voucher
· Fund 81500, Housing Grants and Projects Fund
· Fund 81510, Housing Choice Voucher Program
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
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