FY 2007-2008 Proposed Budget

Introduction

• Mission Statement - "We work in partnership with all citizens to achieve a quality community."
• 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 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
  • Board of Supervisors
  • County Administration
  • Satellite Services Office
  • County Attorney
  • Legal Services
• Elections
  • General Registrar
  • Electoral Board/Elections
• Human Resources
  • Human Resources
  • Training and Quality Performance
  • Communications
• Financial Administration
  • Treasurer
  • Commissioner of the Revenue
  • Financial and Management Services
  • Accounting
  • Purchasing
  • Real Estate Assessments
• Public Works
  • General Services
  • Facilities Management
  • Grounds Maintenance
  • Fleet Maintenance
  • Solid Waste Management
• Information Resources Management
  • Information Technology Services
• Development Management
  • Development Management
  • Planning and Development
  • Environmental Division
  • Code Compliance
  • Economic Development
  • Mosquito Control
• Judicial Administration
  • Courts/Judicial
  • Courthouse
  • Clerk of the Circuit Court
  • Commonwealth's Attorney
• Public Safety
  • Fire Department
  • Emergency Medical Services
  • Police Department
  • Animal Control
  • Sheriff
  • Office of Emergency Management
  • Emergency Communications
• Community Services
  • Community Services
  • Parks and Recreation
  • Cooperative Extension Service
  • Other Outside Agencies
  • Neighborhood Connections
• Nondepartmental
  • Nondepartmental
  • Contribution to Capital Projects
• Transfers Other Programs
  • Contribution to Williamsburg/James City County Schools
  • 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 - Five-Year Capital Improvements Program

• Table of Contents
• Introduction
• Revenues Summary
• Expenditures Summary

Section E - Utility Budget

• Mission, Service and Strategic Management Plan
• Summary
• Administration Fund
• Water Fund
• Sewer Fund
• Capital Improvements Program Budget
• Capital Project Detail
• Debt Service Fund

Section F - Other Funds

• Virginia Public Assistance Fund
• James City Transit Company
• Community Development Fund
• Debt Service Fund
• Debt Service Fund, Continued
• Special Projects/Grants Fund
• Jamestown 2007 Fund

Section G - Supplementary Information

• Budgeted Employment Data - All Funds
• Authorized Positions Per Department
• Reconciliation of Appropriations for FY 05 As Shown in FY 05 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