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FY 2012 Adopted Budget
Introduction
- Mission Statement
- County Officials and Form of Government
- Organization Chart
- Budget - An Overview
- Statement of Fiscal Goals
Section A - County Administrator's Budget Message
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
- Board of Supervisors
- County Administration
- County Attorney
- Communications
- Economic Development
- Human Resources
- Elections
- Court Services
- Public Safety
- Financial Administration
- Treasurer
- Commissioner of the Revenue
- Financial and Management Services
- Accounting
- Purchasing
- Real Estate Assessments
- Information Technology Services
- Development Management
- Development Management
- Planning
- Zoning Enforcement
- Engineering and Resource Protection
- Building Safety and Permits
- General Services
- General and Capital Services
- Facilities Management
- Grounds Maintenance
- Fleet and Equipment
- Stormwater
- Solid Waste Management
- Citizen and Community Services
- Nondepartmental
- Contribution - Other Outside Agencies
- Nondepartmental
- Contribution to Williamsburg/James City County Public Schools
- Williamsburg Regional Library and Arts Center
- Other Regional Entities
- Health Services
- Contributions to Other Funds
Section D - Capital Projects Budget - Six-Year Capital Improvements Program
- Background - Capital Improvement Program
- FY 2012 Capital Budget
- Revenues
- School Projects
- Other County Projects
Section E - Utility Budgets
James City Service Authority
- Introduction
- Administrative Fund
- Water Fund
- Sewer Fund
- Capital Improvements Program Budget
- Capital Project Detail
- Debt Service Fund
Section F - Other Funds
- Virginia Public Assistance Fund
- Community Development Fund
- Colonial Community Corrections
- Special Projects/Grants Fund
- Tourism Investment 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 2011 As Shown in FY 2012 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 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