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FAUQUIER COUNTY, VIRGINIA ADOPTED BUDGET

FISCAL YEAR 2014

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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 2014 Budget Process
Fund Structure and Uses
Basis of Budgeting


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 2014 Adopted Budget Resolution
County Fiscal Policies


Date Last Modified: 06/25/2013

 
 


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