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FY 2004 Adopted Budget

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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 Objectives
  • Balanced Scorecard
  • Board of Supervisors' Priorities
  • Fauquier County Organizational Chart
  • County Government Permanent Positions
  • Basis of Budgeting
  • Budget Process Calendar
  • Policies and Procedures

FINANCIAL SUMMARIES

  • FY 2004 Revenues and Expenditures - All Funds
  • FY 2004 Adopted Budget - All Funds
  • Fund Balances
  • General Fund Revenues and Expenditures
  • 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 Resources
  • Independent Auditor
  • Information Technology
  • Registrar
  • Treasurer

JUDICIAL ADMINISTRATION

  • Adult Court Services
  • Circuit Court
  • Clerk of the Circuit Court
  • Commissioner of Accounts
  • Commonwealth's Attorney
  • General District Court
  • Juvenile & Domestic Relations Court
  • Law Library
  • Magistrates

PUBLIC SAFETY

  • Expenditures
  • Detention Center
  • Detention Center - Regional Facility
  • Juvenile Detention
  • Juvenile Probation
  • 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

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

NON-DEPARTMENTAL

  • Expenditures
  • Debt Service
  • Hospital Hill Property
  • Non-Departmental

CAPITAL IMPROVEMENTS FUND

SCHOOL FUNDS

  • School Division Funds
  • School Nutrition Fund

OTHER FUNDS

  • Expenditures
  • Airport Enterprise Fund
  • Environmental Services Enterprise Fund
  • Internal Services Fund - Fleet Maintenance
  • Parks & Recreation
  • Volunteer Fire & Rescue Fund
  • Emergency Services Operations
  • Warrenton-Fauquier Joint Communications Center Fund

APPENDICES

  • FY 2004 Adopted Budget Resolution
  • FY 2004 Salary Ranges
  • Glossary