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Proposed FY2023 Budget
The Proposed FY2023 Budget and presentation was presented to the Board of County Supervisors on Tuesday, February 15, 2022, during the 7:30 PM Board meeting. The budget is based on many revenue sources, one of which is a $1.050 real estate tax rate, generating general revenues of $1,252,644,000. Of that revenue, the Schools and the County split in accordance with the revenue sharing agreement. The average residential tax bill based on that tax rate is $4,901. The following infographic shows the services that the average tax bill funds by functional areas. Information about the budget is available in its entirety or by section in the expandable list below.
- Understanding the Budget
INTRODUCTION
Acknowledgements, GFOA, Table of Contents, Organization Chart, 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, Five-Year Budget Plan, and FY2023 Personnel (FTE) Summary
COMPENSATION
Attracting and Retaining Quality County Employees
AGENCY PAGE INFORMATION
Functional Areas and Agency PagesCOMMUNITY PARTNERS
Funding Provided to Community PartnersCAPITAL IMPROVEMENT PROGRAM
CIP Summary, Community Development, General Government, Public Safety, Technology Improvement, and Transportation Capital ProjectsAPPENDIX
Glossary and Abbreviations - Community Development
Average Tax Bill: Community Development accounts for $257 and 5.24% of the average residential tax bill in FY23.
- General Government
Average Tax Bill: General Government accounts for $310 and 6.33% of the average residential tax bill in FY23.
- Human Services
Average Tax Bill: Human Services accounts for $327 and 6.68% of the average residential tax bill in FY23.
- Area Agency on Aging
- Community Services
- Housing & Community Development
- Public Health
- Social Services
- Virginia Cooperative Extension
- Public Safety
Average Tax Bill: Public Safety accounts for $1,027 and 20.95% of the average residential tax bill in FY23.
- Adult Detention Center
- Circuit Court Clerk
- Circuit Court Judges
- Commonwealth's Attorney
- Criminal Justice Services
- Fire & Rescue
- General District Court
- Juvenile Domestic Relations Court
- Juvenile Court Service Unit
- Magistrates
- Police
- Public Safety Communications
- Sheriff's Office
- Non-Departmental
Average Tax Bill: Non-Departmental accounts for $26 and 0.54% of the average residential tax bill in FY23.
- Debt Services
Average Tax Bill: Debt Services accounts for $134 and 2.73% of the average residential tax bill in FY23.
Capital Improvement Program
CIP Summary, Community Development, General Government Public Safety, Technology Improvement, and Transportation Capital Projects
Budget Calendar
Stay up to date with upcoming budget meetings and events.