FY 1997 Adopted Budget
Introduction
- Organization Chart
- County Officials and Form of Government
- Changes from Recommended to Adopted FY 1996-97 Budget
- The Budget - An Overview
- Statement of Fiscal Goals
Section A - County Administrator's Budget Message
- County Administrator's Budget Message
- Summary of Actions by the Board of Supervisors
- 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
- Administrative Services
- Elections
- Human Resources
- Financial Administration
- Public Works
- Information Resources Management
- Development Management
- Judicial Administration
- Public Safety
- Community Services
- Nondepartmental
- Contribution to Capital Projects
- Transfers to Other Programs
Section D - FY 97 Capital Projects Budget - Five-Year Capital Improvements Program
- FY 97 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 Summary
- General Services Summary
- Community Services Summary
- 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 | 2nd Document for CIP
Section F - Other Funds
- Virginia Public Assistance Fund
- James City Transit Company
- Community Development Fund
- Debt Service Fund 1 | 2 | 3
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
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