FAUQUIER COUNTY, VIRGINIA ADOPTED BUDGET
FISCAL YEAR 2013
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INTRODUCTION
EXECUTIVE SUMMARY
County Administrator’s Message
Expenditures by Fund
Local Funding
Functional Area Analysis
Permanent Positions
County Organizational Chart
BACKGROUND INFORMATION
Fauquier County Map
Fauquier County History
Demographics
Missions Statement, Strategic Goals and Priorities
Long-range Financial Plan
FY 2013 Budget Process
Fund Structure and Use
GENERAL FUND REVENUE
General Fund Revenue Summary
GENERAL GOVERNMENT
General Government Expenditure Summary
Board of Supervisors
Commissioner of the Revenue
County Administration
County Attorney
Finance
Geographic Information Systems
Human Resources
Independent Auditor
Information Technology
Management and Budget
Registrar
Treasurer
JUDICIAL ADMINISTRATION
Judicial Administration Expenditure Summary
Adult Court Services
Circuit Court
Clerk of Circuit Court
Commissioner of Accounts
Commonwealth’s Attorney
General District Court
Juvenile and Domestic Relations Court
Magistrates
PUBLIC SAFETY
Public Safety Expenditure Summary
Fire, Rescue, And Emergency Management
Juvenile Detention and Probation
Sheriff’s Office
PUBLIC WORKS
Public Works Expenditure Summary
Environmental Services
General Services
HEALTH AND WELFARE
Health and Welfare Expenditure Summary
Community Services Board
Public Health
Social Services
CULTURE
Culture Expenditure Summary
Library
Lord Fairfax Community College
Parks And Recreation
COMMUNITY DEVELOPMENT
Community Development Expenditure Summary
Agricultural Development
Community Development
Contributions
Cooperative Extension
Economic Development
John Marshall Soil and Water Conservation District
Planning Commission/Board of Zoning Appeals/Architectural Review Board
NON-DEPARTMENTAL
Non-Departmental Expenditure Summary
Non-Departmental
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program Expenditure Summary
Capital Improvement Program
SCHOOL DIVISION FUNDS
School Division Funds
OTHER FUNDS
Other Funds Expenditure Summary
Affordable Housing Fund
Airport Enterprise Funds
Ambulance Revenue Fund
Conservation Easement Service District Fund
County Asset Replacement Fund
Debt Service Fund
Fleet Maintenance Fund
Health Insurance Fund
Landfill Enterprise Fund
Volunteer Fire and Rescue Association Fund
GLOSSARY
Glossary of Terms
APPENDICES
Financial Summaries
FY 2013 Adopted Budget Resolution
County Fiscal Policies
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Date Last Modified: 06/26/2012
