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 2021 Carryover Fund Statement and Summary of Capital Projects

The Board of Supervisors will approve the FY 2021 Carryover Review on Tuesday, October 5, 2021, following a public hearing. The attachments for the Carryover package are also available online.

Fund Statements and Summary of Capital Projects

10010 - Revenue Stabilization

40150 - Refuse Disposal

10015 - Economic Opportunity Reserve

40170 - I-95 Refuse Disposal

10020 - Consolidated Community Funding Pool

40180 - Tysons Service District

10030 - Contributory Fund  (Updated 10/5//2021)

40190 - Reston Service District

10031 - Northern Virginia Regional Identification System (NOVARIS)

40300 - Housing Trust Fund

10040 - Information Technology

40330 - Elderly Housing Programs

20000 - Consolidated County and Schools Debt Service Fund

50800 - Community Development Block Grant

30000 - Metro Operations and Construction

50810 - HOME Investment Partnership Grant

30010 - General Construction and Contributions

60000 - County Insurance Fund

30015 - Environmental and Energy Program

60010 - Department of Vehicle Services (DVS)

30020 - Infrastructure Replacement and Upgrades

60020 - Document Services

30030 - Library Construction

60030 - Technology Infrastructure Services

30040 - Contributed Roadway Improvements

60040 - Health Benefits

30050 - Transportation Improvements

69000 - Sewer Revenue

30060 - Pedestrian Walkway Improvements

69010 - Sewer Operation and Maintenance

30070 - Public Safety Construction

69020 - Sewer Bond Parity Debt Service

30080 - Commercial Revitalization Program

69030 - Sewer Bond Debt Reserve

30090 - Pro Rata Share Drainage Construction

69040 - Sewer Bond Subordinate Debt Service

30300 - Affordable Housing Development and Investment

69300 - Sewer Construction Improvements

30400 - Park Authority Bond Construction

69310 - Sewer Bond Construction

40000 - County Transit Systems

70000 - Route 28 Tax District

40010 - County and Regional Transportation Projects

70040 - Mosaic District Community Development Authority

40030 - Cable Communications

73000 - Fairfax County Employees' Retirement Trust Fund

40040 - Fairfax-Falls Church Community Services Board (CSB)

73010 - Uniformed Retirement Trust Fund

40045 - Early Childhood Birth To 5

73020 - Police Officers Retirement Trust Fund

40050 - Reston Community Center

73030 - OPEB Trust Fund

40060 - McLean Community Center

80000 - Park Revenue and Operating Fund

40070 - Burgundy Village Community Center

80300 - Park Capital Improvement Fund

40080 - Integrated Pest Management Program

81000 - FCRHA General Operating

40090 - E-911

81060 - FCRHA Internal Service Fund

40100 - Stormwater Services

81100 - Fairfax County Rental Program

40110 - Dulles Rail Phase I Transportation Improvement District

81200 - Housing Partnerships

40120 - Dulles Rail Phase II Transportation Improvement District

81300 - RAD- Fairfax County Rental Program

40125 - Metrorail Parking System Pledged Revenues

81500 - Housing Grant Fund

40130 - Leaf Collection

81510 - Housing Choice Voucher Program 

40140 - Refuse Collection and Recycling Operations

83000 - Alcohol Safety Action Program

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