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FY 2011-2012 Proposed Budget
Introduction
- Mission Statement
- Public Hearing and Work Sessions Schedule - BOS completed their review of the proposed FY 11-12 budget at their May 5 work session and the work session tentatively scheduled for May 6 is cancelled. The BOS will vote on the budget at their next regularly scheduled meeting on May 11.
- Organization Chart
- County Officials and Form of Government
Section A - County Administrator's Budget Message
- County Administrator's Budget Message
- Where the Money Comes From and Goes - General Fund
- Where the Money Comes From and Goes - Capital Improvements Program
Section B - General Fund Revenues
- Detailed Summary Revenue
- General Property Taxes
- Other Local Taxes
- Licenses, Permits, and Fees
- Fines and Forfeitures
- Revenue from Use of Money and Property
- Revenue from the Commonwealth
- Revenue from the Federal Government
- Charges for Current Services
- Miscellaneous Revenues
Section C - General Fund Expenditures
- Detailed Summary Expenditures
- Administrative Services
- Citizen Services
- Elections
- Human Resources
- Financial Administration
- Treasurer
- Commissioner of the Revenue
- Financial and Management Services
- Accounting
- Purchasing
- Real Estate Assessments
- General Services
- General Services
- Facilities Management
- Stormwater
- Grounds Maintenance
- Fleet Maintenance
- Solid Waste Management
- Information Resources Management
- Development Management
- Judicial Administration
- Public Safety
- Fire Department
- Emergency Medical Services
- Police Department
- Animal Control
- Sheriff
- Office of Emergency Management
- Emergency Communications
- Community Services
- Nondepartmental
- Other Outside Agencies
- Nondepartmental
- Contribution to Capital Projects
- Contribution to Williamsburg/James City County School
- Williamsburg Regional Library and Arts Center
- Other Regional Entities
- Health Services
- Contributions to Other Funds
- County Operating Departments by Account
Section D - Capital Projects Budget - Six-Year Capital Improvements Program
- Capital Budget
Section E - Utility Budget
- Mission, Service, and Strategic Management Plan
- Summary
- Administration Fund
- Water Fund
- Sewer Fund
- Capital Improvements Program
- Capital Project Detail
- Debt Service Fund
Section F - Other Funds
- Virginia Public Assistance Fund
- Community Development Fund
- Colonial Community Corrections
- Special Projects/Grants Fund
- Debt Service Fund
- Projected Five-Year Operating Budgets
Section G - Supplementary Information
- Budgeted Employment Data - All Funds
- Authorized Positions Per Department
- Reconciliation of Appropriations for FY 2010 As Shown in FY 2011 Budget
- General Fund Revenues by Source (In Percent) - Last Ten Fiscal Years
- General Fund Revenues by Source - Last Ten Fiscal Years
- Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Fund Expenditures
- Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita
- Property Tax Rates Per $100 of Assessed Value - Last Ten Fiscal Years
- Assessed and Estimated Actual Value of Taxable Property Last Ten Fiscal Years
- Property Tax Levies and Tax Collections - Last Ten Fiscal Years
- List of Principal Property Taxpayers
- Households and Population