FY 2025 Third Quarter Fund Statement and Summary of Capital Projects

Department Resources

The FY 2025 Third Quarter Review package was presented to the Board of Supervisors on March 18, 2025, and will be approved on May 6, 2025. This package includes Supplemental Appropriation Resolution AS 25190 and Amendment to the Fiscal Planning Resolution AS 25901, which include the revenue, expenditure and transfer adjustments, grant awards and adjustments, and associated reserve adjustments contained in the County and School’s Third Quarter Review.

Fund Statements and Summary of Capital Projects

10010 - Revenue Stabilization	40140 - Refuse Collection and Recycling Operations
10015 – Economic Opportunity Reserve	40150 - Refuse Disposal
10020 - Consolidated Community Funding Pool	40170 - I-95 Refuse Disposal
10030 - Contributory Fund	40180 - Tysons Service District
10031 - Northern Virginia Regional Identification System (NOVARIS)	40190 - Reston Service District
10040 - Information Technology	40200 - Land Development Services
20000 - Consolidated County and Schools Debt Service Fund	40300 - Housing Trust Fund
30000 - Metro Operations and Construction	50800 - Community Development Block Grant
30010 - General Construction and Contributions	50810 - HOME Investment Partnership Grant
30015 - Environmental and Energy Program	60000 - County Insurance Fund
30020 - Infrastructure Replacement and Upgrades	60010 - Department of Vehicle Services (DVS)
30030 - Library Construction	60020 - Document Services
30040 - Contributed Roadway Improvements	60030 - Technology Infrastructure Services
30050 - Transportation Improvements	60040 - Health Benefits
30070 - Public Safety Construction	69000 - Sewer Revenue
30090 - Pro Rata Share Drainage Construction	69010 - Sewer Operation and Maintenance
30300 - Affordable Housing Development and Investment	69020 - Sewer Bond Parity Debt Service
30400 - Park Authority Bond Construction	69030 - Sewer Bond Debt Reserve
40000 - County Transit Systems	69040 - Sewer Bond Subordinate Debt Service
40010 - County and Regional Transportation Projects	69300 - Sewer Construction Improvements
40030 - Cable Communications	69310 - Sewer Bond Construction
40040 - Fairfax-Falls Church Community Services Board (CSB)	70000 - Route 28 Tax District
40045 - Early Childhood Birth to 5	70040 - Mosaic District Community Development Authority
40050 - Reston Community Center	73000 - Fairfax County Employees' Retirement Trust Fund
40060 - McLean Community Center	73010 - Uniformed Retirement Trust Fund
40070 - Burgundy Village Community Center	73020 - Police Officers Retirement Trust Fund
40080 - Integrated Pest Management Program	73030 - OPEB Trust Fund
40090 - E-911	80000 - Park Revenue and Operating Fund
40100 - Stormwater Services	80300 - Park Capital Improvement Fund
40110 - Dulles Rail Phase I Transportation Improvement District	81000 - FCRHA General Operating
40120 - Dulles Rail Phase II Transportation Improvement District	81400 - FCRHA Asset Management
40125 - Metrorail Parking System Pledged Revenues	81500 - Housing Grant Fund
40130 - Leaf Collection	81510 - Housing Choice Voucher Program
	83000 - Alcohol Safety Action Program

Management and Budget

Management and Budget Alert:

Department Resources

FY 2025 Third Quarter Fund Statement and Summary of Capital Projects

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