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 2007 Revenue and Expenditure Analysis - All Funds
• FY 2007 Fund Balances - All Government Funds
• FY 2007 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 Resources
• 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
• Public Health
• Social Services

CULTURE

• Expenditures
• Library
• Lord Fairfax Community College
• Parks and Recreation

COMMUNITY DEVELOPMENT

• Expenditures
• Agriculture Development
• Community Development
• 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 2007 Adopted Budget Resolution
• FY 2007 Salary Ranges
• FY 2007 Salary Positions
• Glossary