FY 1996 Adopted Budget
Introduction
- Public Hearing and Work Sessions Schedule
- County Officials and Form of Government
- Organization Chart
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 PropertyS
- Revenue from the Commonwealth
- Revenue from the Federal Government
- Charges for Current Services
- Miscellaneous Revenues
- Detailed Summary - Comparison
Section C - General Fund Expenditures
- Legislative Services
- Administrative Services
- Elections
- Financial Administration
- Public Works
- Information Resources Management
- Development Management
- Judicial Administration
- Public Safety
- Community Services
- Schools
- Public Health and Welfare
- Contributions
Section D - FY 1996 Capital Projects Budget - Five-Year Capital Improvements Program
- FY 1996 Capital Projects
- Summary of Revenues
- Summary of Expenditures
- Revenue - Prior Year Fund Balance
- Revenue - General Fund Contribution
- Revenue - City of Williamsburg
- Revenue - Other Revenues
- Revenue - Debt Financing
- Development Projects
- Parks and Recreation
- General Services
- Community Services
- Public Safety
- Schools
Section E - Utility Budget
James City Service Authority
- Mission, Service, and Goals
- Summary
- Water Fund
- Sewer Fund
- Administration Fund
- Capital Improvements Program Budget
Section F - Other Funds
- Virginia Public Assistance Fund
- James City Transit Company
- Community Development Fund
- Debt Service Fund
Section G - Supplementary Information
- Budgeted Employment Data - All Funds
- Authorized Positions Per Department
- Reconciliation of Appropriations for FY 95 As Shown in FY 96 Budget
- Operating Budget Summary by Fund of All Funds
- 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
- Glossary of Terms
|