FY 2010 Adopted Budget

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budgetseal2010EXECUTIVE 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 Governmental Funds
  • 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

  • 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
  • Communication Center
  • Adult Detention Center
  • Northwestern Regional Adult Detention Center

PUBLIC WORKS

  • Public Works Expenditure Summary
  • Environmental Services - Convenience Sites
  • 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
  • Economic Development
  • John Marshall Soil and Water Conservation District
  • Virginia Cooperative Extension
  • Planning Commission/Board of Zoning Appeals/Architectural Review Board

NON-DEPARTMENTAL

  • Non-Departmental Expenditure Summary
  • Alice Jane Child's Building
  • Non-Departmental

CAPITAL IMPROVEMENT PROGRAM

  • Capital Improvement Program Expenditure Summary

SCHOOL DIVISION FUNDS

  • School Division Funds

OTHER FUNDS

  • Other Funds Expenditure Summary
  • Affordable Housing Fund
  • Airport Enterprise Fund
  • 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

APPENDICES

  • FY 2010 Adopted Budget Resolution
  • FY 2010 Salary Positions
  • Glossary

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