FAUQUIER COUNTY VIRGINIA ADOPTED BUDGET
FISCAL YEAR 2010
TABLE OF CONTENTS
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Executive Summary
County Administrator’s Message
Budget Reduction Measures
Adopted Budget Summary
General Fund Analysis
Functional Area Analysis
Permanent Positions
Fauquier County Organizational Chart
Combined Revenue and Expenditure Analysis – All Funds
Financial Summary – All Funds
Financial Summary – General Fund
Financial Summary – School Operating
Financial Summary – Capital Improvement Fund
Financial Summary – Non-Major Government
Financial Summary – All Proprietary Funds
Demographic/Statistical Information
Fauquier County Map
Fauquier County History
Demographic Summary
Demographic Tables
Board of Supervisors’ Mission Statement
Board of Supervisors’ Strategic Goals and Priorities
FY 2010 Budget Process
Fund Structure and Basis of Budgeting
County Fiscal Policies
General Fund Revenue
General Fund Revenue Summary
Property Tax Rate History
General Government
Expenditures
Board of Supervisors
Commissioner of Revenue
County Administration
County Attorney
Finance
Geographic Information Systems
Human Resource
Independent Auditor
Information Technology
Management and Budget
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
Fire and Emergency Services
Juvenile Detention
Juvenile Probation
Sheriff’s Office
Sheriff
Adult Detention Center
Fauquier Communication Center
Northwestern Regional Adult Detention Center
Public Works
Expenditures
Environmental Services – Convenience Sites
General Services
Health and Welfare
Expenditures
Community Services Board
Public Health
Social Services
Culture
Expenditures
Library
Lord Fairfax Community College
Parks and Recreation
Community Development
Expenditures
Agriculture Development
Community Development
Contributions
Economic Development
John Marshall Soil and Water Conservation District
Planning commission/Board of Zoning Appeals/Architect Review Board
Virginia Cooperative Extension
Non-Departmental
Expenditures
Alice Jane Childs Building
Debt Service
Non-Departmental
Capital Improvements Fund
School Funds
School Funds
Other Funds
Expenditures
Affordable Housing Fund
Airport Fund
Ambulance Billing Fund
Conservation Easement Service District Fund
Environmental Services Fund
Fleet Maintenance Fund
Health Insurance Fund
Volunteer Fire & Rescue Fund
Appendices
FY 2010 Adopted Budget Resolution
FY 2010 Salary Positions
Glossary
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Date Last Modified: 06/09/2010
