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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 Board of Supervisors’ Priorities

Fauquier County Organizational Chart

County Government Permanent Positions

Basis of Budgeting

Budget Process Calendar

Policies and Procedures


Financial Summaries
FY 2006 Revenue and Expenditures Analysis – All Funds

FY 2006 Fund Balances – All Government Funds

FY 2006 Fund Balances – All Proprietary Funds

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
Expenditures

Adult Court Services

Circuit Court

Clerk of the Circuit Court

Commissioner of Accounts

Commonwealth’s Attorney

General District Court

Juvenile & Domestic Relations Court

Magistrates


Public Safety
Expenditures

Detention Center

Detention Center – Regional Facility

Juvenile Detention

Juvenile Probation

Fire and Emergency Services

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

Parks and Recreation


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/Architect Review Board


Non-Departmental
Expenditures

Debt Service

Alice Jane Childs Building

Non-Departmental


Capital Improvements Fund

School Funds
School Division Funds

School Nutrition Fund


Other Funds
Expenditures

Airport Fund

Conservation Easement Service District

Environmental Services Fund

Fleet Maintenance

Volunteer Fire & Rescue

Warrenton-Fauquier Joint Communications Center


Appendices
FY 2006 Adopted Budget Resolution

FY 2006 Salary Ranges

Glossary


Date Last Modified: 03/01/2010

 
 


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