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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



Date Last Modified: 06/09/2010

 
 


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