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FAUQUIER COUNTY VIRGINIA ADOPTED BUDGET
TABLE OF CONTENTS

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County Administrator's Message

General/Statistical Information

Fauquier County Location Map
History of Fauquier County
Fauquier County Mission Statement
Demographic Information
Strategic Goals and Objectives
Balanced Scorecard
Board of Supervisors' Priorities
Fauquier County Organizational Chart
County Government Permanent Positions
Basis of Budgeting
Budget Process Calendar
Policies and Procedures

Financial Summaries
FY 2004 Revenues and Expenditures - All Funds
FY 2004 Adopted Budget - All Funds
Fund Balances
General Fund Revenues and Expenditures
Revenue Analysis
Revenues
Property Tax Rate Comparison

General Government
Expenditures
Board of Supervisors
Budget Office
Commissioner of Revenue
County Administration
County Attorney
Finance
Geographic Information Systems
Human Resource
Independent Auditor
Information Technology
Registrar
Treasurer

Judicial Administration
Adult Court Services
Circuit Court
Clerk of the Circuit Court
Commissioner of Accounts
Commonwealth's Attorney
General District Court
Juvenile & Domestic Relations Court
Law Library
Magistrates

Public Safety
Expenditures
Detention Center
Detention Center - Regional Facility
Juvenile Detention
Juvenile Probation
Sheriff

Public Works
Expenditures
Environmental Services - Convenience Sites
General Services

Health and Welfare
Expenditures
Community Services Board
Comprehensive Services Act
Institutional Care
Public Health
Social Services

Culture
Expenditures
Library
Lord Fairfax Community College

Community Development
Expenditures
Agriculture Development
Community Development
Contributions
Economic Development
Extension Office
John Marshall Soil and Water Conservation District
Planning Commission/Board of Zoning Appeals

Non-Departmental
Expenditures
Debt Service
Hospital Hill Property
Non-Departmental

Capital Improvements Fund

School Funds
School Division Fund
School Nutrition Fund

Other Funds
Expenditures
Airport Enterprise Fund
Environmental Services Enterprise Fund
Internal Services Fund - Fleet Maintenance
Parks & Recreation
Volunteer Fire & Rescue Fund
Emergency Services Operations
Warrenton-Fauquier Joint Communications Center Fund

Appendices
FY 2004 Adopted Budget Resolution
FY 2004 Salary Ranges
Glossary

Date Last Modified: 03/01/2010

 
 


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