FY 2016 Adopted Budget in Brief
FY 2016 Adopted Budget Press Release
FY 2016 Adopted Budget Resolution and Summary
FY 2016 - 2020 Adopted Capital Improvement Program

FORWARD AND USER GUIDE

TABLE OF CONTENTS

INTRODUCTION

• County Administrator’s Message
• Mission Statement, Strategic Goals, and Priorities
• FY 2016 Summary of Expenditures and Revenues
• Financial Summaries
• Overview by Functional Area
• Long-range Financial Planning
• Permanent Positions-Adjustments and Full Time Equivalents
• County Organizational Chart

BACKGROUND INFORMATION

• Fauquier County Map
• Fauquier County History
• Demographics and Statistical Information
• FY 2016 Budget Process
• Basis of Budgeting
• Fund Structure and Uses

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 - 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
• 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 Expenditure Summary
• 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

GLOSSARY

• Terms
• Acronyms

APPENDICES

• FY 2016 Adopted Budget Resolution
• County Financial Policies

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