The Budget Overview summarizes the budget, thereby allowing a complete examination of the budget through this document. The Overview contains the County Executive’s message to the Board of Supervisors; budget highlights; a summary of the County’s fiscal condition, allocation of resources, and financial history; and projections of future revenues and expenditure requirements. Also included is information on the County’s taxes and fees; fiscal, demographic, and economic trends; direct spending by County departments; transfers to other public organizations, such as the Fairfax County Public Schools and Metro; and funded construction projects.
County Core Purpose and Vision Elements
County Organization and Budget Process
- General Fund Receipts Pie Chart ("Where It Comes From" Pie Chart)
- General Fund Disbursements ("Where It Goes" Pie Chart)
- Expenditures All Funds Pie Chart
- Revenue All Funds Pie Chart
- Reductions General Fund Impact
Multi-Year Budget - FY 2018 and FY 2019
- General Fund Expenditures By Agency
- General Fund Revenue Overview
- General Fund Expenditures By Agency
Summary of General Fund Revenue
- Summary of General Fund Revenue
- Major Revenue Sources
- Real Estate Tax
- Personal Property Tax
- Local Sales Tax
- Business, Professional and Occupational License (BPOL) Tax
General Fund Disbursement Overview
- Summary of General Fund Direct Expenditures
- Summary of General Fund Transfers
- Summary of Contributory Agencies
- Summary of Capital Construction Program
- Summary Schedule of FY 2018 Funded Capital Projects
- Capital Project Details
Long-Term Financial Policies and Tools
FINANCIAL, STATISTICAL, AND SUMMARY TABLES
Summary of Appropriated Funds
- Appropriated Funds By Fund Type
- Revenue and Receipts by Appropriated Fund
- Expenditures by Appropriated Fund
- Changes in Appropriated Fund Balances
Tax Rates and Assessed Valuations
- General Fund Property Taxes
- Summary of Selected Non-General Fund County Tax Rates
- Assessed Valuation Tax Rates
Summary of Revenues
- General Fund Revenue Schedule
- Revenue from the Commonwealth of Virginia
- Revenue from the Federal Government
Summary of Expenditures
- County-Funded Programs for School-Related Services
- Additional County Funded Programs for General Youth Services
- Additional County-Administered Programs for School-Related Services
- Services for Older Adults
COMPENSATION AND POSITIONS
- Explanation of Schedules
- Personnel Services Summary (All Funds Excluding the School Board)
- Personnel Services by Agency Summary
- Summary of Employee Benefits by Cost Category
- Distribution of Fringe Benefits by General Fund Agency
- Total General Fund and General Fund Supported Positions Pie Chart
- Summary of Position Changes
- Position Actions
- Summary of Regular Positions Schedule (General Fund)
- Summary of Regular Positions Schedule (General Fund Supported and Other Funds)
- Summary of State Positions
- Summary of Grant Positions