FY 2022 Mid-Year Fund Statement and Summary of Capital Projects

Department Resources

The entire FY 2022 Mid-Year Review package, which includes these adjustments, was presented to the Board of Supervisors on December 6, 2021, and is available for public viewing online at http://www.fairfaxcounty.gov/budget/fy-2022-mid-year-review.

Fund Statements and Summary of Capital Projects Package

Fund Statements and Summary of Capital Projects

10010 - Revenue Stabilization	40170 - I-95 Refuse Disposal
10015 – Economic Opportunity Reserve	40180 - Tysons Service District
10020 - Consolidated Community Funding Pool	40190 - Reston Service District
10030 - Contributory Fund	40300 - Housing Trust Fund
10031 - Northern Virginia Regional Identification System (NOVARIS)	40330 - Elderly Housing Programs
10040 - Information Technology	40360 - Homeowner and Business Loan 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 (Updated 1/25/2022)	69300 - Sewer Construction Improvements
30310 - Housing Assistance Program	69310 - Sewer Bond Construction
30400 - Park Authority Bond Construction	70000 - Route 28 Tax District
40000 - County Transit Systems	70040 - Mosaic District Community Development Authority
40010 - County and Regional Transportation Projects	73000 - Fairfax County Employees' Retirement Trust Fund
40030 - Cable Communications	73010 - Uniformed Retirement Trust Fund
40040 - Fairfax-Falls Church Community Services Board (CSB)	73020 - Police Officers Retirement Trust Fund
40045 - Early Childhood Birth to 5	73030 - OPEB Trust Fund
40050 - Reston Community Center	80000 - Park Revenue and Operating Fund
40060 - McLean Community Center	80300 - Park Capital Improvement Fund
40070 - Burgundy Village Community Center	81000 - FCRHA General Operating
40080 - Integrated Pest Management Program	81050 - FCRHA Private Financing
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
40150 - Refuse Disposal

Management and Budget

Management and Budget Alert:

Department Resources

FY 2022 Mid-Year Fund Statement and Summary of Capital Projects

Fund Statements and Summary of Capital Projects Package

Fund Statements and Summary of Capital Projects

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