FY2022 Budget

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Image of the FY2022 Budget book on the dais

 

The Board of County Supervisors (BOCS) adopted the FY2022 Budget on Tuesday, April 27, 2021, and is available in its entirety, when you click the image or by sections below. 

 

Understanding the Budget

INTRODUCTION 
Acknowledgements, GFOA, Table of Contents, Organization Chart, Board of County Supervisors, Transmittal Letter, Budget Highlights, and Budget Initiatives
 

BUDGET DEVELOPMENT PROCESS 
State Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation

 

BUDGET SUMMARY 
Revenue vs. Expenditure Comparison, Five-Year Budget Plan, and Position Summary of Full-Time Equivalent Positions


REVENUES
All Funds Revenue Summary and General Fund Revenue Summary


EXPENDITURES
County Budget by Fund Area, Total General Fund Expenditures, General Fund by Expenditure Categories with Schools, General Fund Expenditure Summary, and General Fund Expenditure History


COMPENSATION
Attracting and Retaining Quality County Employees


AGENCY PAGE INFORMATION
Functional Areas and Agency Pages


COMMUNITY PARTNERS
Funding Provided to Community Partners

 

The Budget 

COMMUNITY DEVELOPMENT
Average Tax Bill: Community Development accounts for $257 and 5.54% of the average residential tax bill in FY22.

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aFY22 Community Development Bill

 

 

GENERAL GOVERNMENT
Average Tax Bill: General Government accounts for $295 and 6.36% of the average residential tax bill in FY22.

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aFY22 General Government Bill

 

 

HUMAN SERVICES
Average Tax Bill: Human Services accounts for $278 and 6.00% of the average residential tax bill in FY22.

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aFY22 Human Services Bill

 

 

PUBLIC SAFETY
Average Tax Bill: Public Safety accounts for $985 and 21.25% of the average residential tax bill in FY22.

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aFY22 Public Safety Bill

 

 

EDUCATION
Average Tax Bill: Schools accounted for $2,652 and 57.23% of the average residential tax bill in FY22. An additional $7 and 0.16% of the average residential tax bill in FY22 goes toward the Class Size Reduction Grant and 13th high school debt service.

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aFY22 School Bill

 

 

NON-DEPARTMENTAL
Average Tax Bill: Non-Departmental, "Other" on the dollar bill, accounts for $18 and 0.40% of the average residential tax bill in FY22.

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aFY22 Non-Departmental Bill

 

 

DEBT SERVICE
Average Tax Bill: Debt Service accounts for $142 and 3.06% of the average residential tax bill in FY22.

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aFY22 Debt Service Bill

 

 

CAPITAL IMPROVEMENT PROGRAM
CIP Summary, Community Development, Humans Services, Public Safety, Technology Improvement, and Transportation Capital Projects

 

APPENDIX
History of Prince William Country, Statistical & Background Information, Glossary, Abbreviations, and Index