FY 2025 Proposed Budget-in-Brief
FY 2025 Proposed Budget Press Release
FY 2025 - 2029 Proposed CIP
FY 2025 - 2029 Proposed Asset Replacement
_________________________________________________________________________________________________

FY 2025 PROPOSED BUDGET (Consolidated in PDF)

EXECUTIVE SUMMARY
Executive Summary

GENERAL FUND REVENUE
General Fund Revenue Summary

GENERAL GOVERNMENT
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
Adult Court Services
Circuit Court
Clerk of the Circuit Court
Commissioner of Accounts
Commonwealth's Attorney
General District Court
Juvenile and Domestic Relations Court
Magistrates
Public Defender's Office

PUBLIC SAFETY
Juvenile Detention and Probation
Sheriff's Office

PUBLIC WORKS
General Services

HEALTH AND WELFARE
Encompass Community Supports
Public Health
Social Services

CULTURE
Laurel Ridge Community College
Library
Parks and Recreation

COMMUNITY DEVELOPMENT
Agricultural Development
Community Development
Contributions
Cooperative Extension
Economic Development
John Marshal Soil and Water Conservation District
Planning Commission - Board of Zoning Appeals - Architectural Review Board

NON-DEPARTMENTAL
Non-Departmental

CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Fund

SCHOOL DIVISION
School Division Funds

OTHER FUNDS
Airport Fund
Ambulance Revenue Fund
American Rescue Plan Act Fund
Catlett Calverton Wastewater Fund
Conservation Easement Service District Fund
County Asset Replacement Fund
Debt Service Fund
Environmental Services Fund
Fire and Rescue Levy Fund
Fleet Maintenance Fund
Health Insurance Fund
Opioid Abatement Authority Fund

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Windows Media Player Word Viewer Excel Viewer PowerPoint Viewer