FY 2027 Proposed Budget-in-Brief
FY 2027 Proposed Budget Press Release
FY 2027 - 2031 Proposed CIP
FY 2027 - 2031 Proposed Asset Replacement
FY 2027 Proposed Work Session: March 3, 2026
FY 2027 Proposed Work Session: March 12, 2026

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FY 2027 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
Procurement
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 Marshall 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 Recovery 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 Rescue Levy Fund
Fleet Maintenance Fund
Health Insurance Fund
Opal Water Fund