FY 2017 ADOPTED BUDGET

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FY 2017 Adopted Budget in Brief
FY 2017 Adopted Budget Press Release
FY 2017 Adopted Budget Resolution and Summary
FY 2017 - 2021 Adopted Capital Improvement Program
FY 2018 Budget Expenditure and Revenue Summary


FY 2017 ADOPTED BUDGET (Consolidated in PDF)

FORWARD

USER GUIDE

INTRODUCTION

  • County Administrator's Message
  • Summary of Expenditures and Revenues
  • Financial Summaries
  • Overview by Functional Area
  • Mission Statement, Strategic Goals, and Priorities
  • 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 2017 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
  • Airport Enterprise Fund
  • Ambulance Revenue Fund
  • Conservation Easement Service District Fund
  • County Asset Replacement Fund
  • Debt Service Fund
  • Fire and Rescue Levy Fund
  • Fleet Maintenance Fund
  • Health Insurance Fund
  • Landfill Enterprise Fund

GLOSSARY

  • Terms
  • Acronyms

APPENDICES

  • FY 2017 Adopted Budget Resolution
  • County Financial Policies

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