FY 2009-2010 Proposed Budget
Introduction
- Mission Statement - "We work in partnership with all citizens to achieve a quality community."
- Public Hearing and Work Sessions Schedule
- 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
- Elections
- Human Resources
- Financial Administration
- General Services
- Information Resources Management
- Development Management
- Judicial Administration
- Public Safety
- Community Services
- Nondepartmental
Section D - Capital Projects Budget - Five-Year Capital Improvements Program
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
- Williamsburg Area Transport Company
- Community Development Fund
- Debt Service Fund - Page 8 and Page 9
- Special Projects/Grants Fund
Section G - Supplementary Information
- Budgeted Employment Data - All Funds
- Authorized Positions Per Department
- Reconciliation of Appropriations for FY 08 As Shown in FY 09 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
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