FY 10 Adopted Fiscal Plan

The adopted Loudoun County budget for Fiscal Year 2010 for the general county government and school system is online. You can view the entire adopted fiscal plan here, using the Adobe Reader.

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Title, Acknowledgements & Mission Statement

Map, History, County Profile and Projected Operating Indicators

Table of Contents

Executive Summary

• Executive Summary Title Page and Table of Contents
• Transmittal Letter from the Chairman of the Board
• Organizational Chart
• FY 2010 Users Guide
• FY 2010 Budget Process
• Demographic and Economic Environment
• FY10 Appropriations Schedule
• FY09 vs. FY10 Appropriations Schedule
• Uses of Fund Balances
• Revenue Sources 
• Tax Rates
• County & School Appropriations Graph
• FTE Allocation Graph
• Local Tax Funding Allocation Graph 
• History of Adopted Budgets Graph
• Summary of Financial Sources & Uses of Fund Balances
• History of Expenditures and FTEs by Departments
• County Funds, Fund Structure, Basis of Budgeting & Long-Range Planning
• Fiscal Policy  

General Fund Revenue

General Government Administration

• General Government Administration Title Page & Graph
• Boards, Commissions and Committees
• Capital Construction & Solid Waste Management
• Capital Construction & Solid Waste Management Fee Waivers
• Commissioner of the Revenue
• County Administrator
• County Assessor
• County Attorney
• General Registrar
• General Services
• Information Technology
• Management and Financial Services
• Public Information
• Treasurer

Public Safety and Judicial Administration

• Public Safety & Judicial Administration Title Page and Graph
• Animal Care and Control
• Clerk of the Circuit Court
• Commonwealth's Attorney
• Community Corrections
• Courts
• Fire and Rescue Services
• Juvenile Court Service Unit
• Sheriff

Health and Welfare

• Health and Welfare Title Page and Graph
• Extension Services
• Family Services
• Health Services
• Mental Health, Mental Retardation, Substance Abuse Services
• Regional Organizations and Contributions

Parks, Recreation and Culture

• Parks, Recreation & Culture Title Page & Graph
• Library Services
• Parks, Recreation and Community Services

Community Development

• Community Development Title Page & Graph
• Building and Development
• Economic Development
• Mapping and Geographic Information
• Planning Services
• Transportation

Miscellaneous: Non-Departmental Information

Capital Improvement Program

• Capital Improvement Program Executive Summary
• County Projects
• School Projects

Debt Service Fund

Other Funds

• Aldie Sewer District
• Capital Asset Preservation Program
• Central Services Fund
• Comprehensive Services for At-Risk Youth and Families
• Computer System Replacement Fund
• Dulles Industrial Park Water & Sewer District
• Hamilton Sewer Service District
• Housing Choice Voucher Fund
• Legal Resource Center (Law Library)
• Local Gasoline Tax Fund
• Post-Retirement Employees Benefits Fund
• Proffer Fund
• Public Transportation Fund
• Restricted Use Transient Occupancy Tax
• Revolving Loan Fund
• Route 28 Transportation Improvement District
• School Revenue Fund

Fiscal Trends

• Demographic & Economic Trends
• Assessed Value & Tax Rates
• Revenue & Expenditures
• Debt & Debt Service

Glossary

Index