County of Fluvanna FY11 Thermometer Chart

FY10 FY11 Draft

Adopted Budget Change From
Budget 03-17-2010 FY10 to 03/10
Category (A) (C) (C-A) County Admin. Budgets $4,164,805 $3,903,981 -6.3% -$260,824
Tax Rate Coll. Rate Const. Officer Budgets $4,862,517 $4,695,111 -3.4% -$167,406
Real Property 54 97% Outside Agency Budgets $2,530,752 $2,446,146 -3.3% -$84,606
Other $9,681,319 $9,709,634 0.3% $28,315
Personal Property Tax Rate 3.85 95% Schools $15,000,000 $13,700,000 -8.7% -$1,300,000
Revenues over Expenditures 0 0 $36,239,393 $34,454,872 -4.9% -$1,784,521
Board of Supervisors 134,964 134,964
County Administration 437,195 447,195 10,000 2.3%
County Attorney 98,000 98,000
Information Technology 151,747 155,041 3,294 2.2%
Finance 261,576 266,051 4,475 1.7%
Combined District Courts 7,675 7,580 (95) -1.2%
Juvenile Court Service Unit 3,407 3,408 1 0.0%
Building Inspections 231,132 237,659 6,527 2.8%
Facilities 615,539 631,909 16,370 2.7%
Public Works 220,760 225,960 5,200 2.4%
General Services 496,397 500,000 3,603 0.7%
Parks & Recreation 503,755 384,755 (119,000) -23.6% Close Carysbrook weight room
Planning Commission & BZA 27,400 31,059 3,659 13.4%
Economic Development 56,040 56,040
Planning & Community Dev. 297,563 298,748 1,185 0.4%
Plan Development 2,000 2,500 500 25.0%
Landfill - local 22,665 76,000 53,335 235.3%
Utility - local 114,802 50,562 (64,240) -56.0%
Nondepartmental 482,188 296,550 (185,638) -38.5% Cut Contingency by $150k
Total County Administration: 4,164,805 3,903,981 (260,824) -6.3%
Commissioner of Revenue 322,371 312,371 (10,000) -3.1%
Treasurer 432,282 422,283 (10,000) -2.3%
Circuit Court Judge 35,405 41,415 6,010 17.0%
Circuit Court 566,020 541,025 (24,995) -4.4% Tech. Trust reductions = -$20k
Commonwealth's Attorney 364,386 364,511 125 0.0%
Sheriff's Department 2,193,956 2,098,573 (95,383) -4.3%
E9-1-1 688,598 672,653 (15,945) -2.3%
Narcotics Task Force 68,110 64,619 (3,491) -5.1%
Animal Control 191,389 177,662 (13,727) -7.2%
Board of Elections 146,718 142,408 (4,310) -2.9%
Fire & Rescue Squad 498,752 478,346 (20,406) -4.1%
Health 263,622 250,441 (13,181) -5.0%
Library 235,273 217,528 (17,745) -7.5%
VA Cooperative Extension 63,300 60,491 (2,809) -4.4%
Government Regional Agencies 476,469 467,646 (8,823) -1.9%
Nonprofit Regional Agencies 17,000 16,150 (850) -5.0%
Nonprofit County Agencies 31,450 29,878 (1,573) -5.0%
Social Services Fund - local 798,168 783,260 (14,908) -1.9% 2,327,184 2,406,292 3.4% $79,108
School Fund - local 15,000,000 13,700,000 (1,300,000) -8.7% 38,373,155 34,469,046 -10.2% -$3,904,109
Economic Dev. Incentive Fund
Capital Reserve 200,000 200,000
State Dept. of Forestry 7,687 9,053 1,366 17.8%
Correction & Detention 596,814 768,484 171,670 28.8%
Litter Control Program 8,500 33,446 24,946 293.5%
CIP - local 255,091 0 (255,091) -100.0%
CSA Local 913,687 890,077 (23,610) -2.6%
Debt Service Fund - local (Schools) 1,691,194 2,801,829 1,110,635 65.7%
Debt Service Fund - local (Other) 546,329 555,466 9,137 1.7%
School Construction Reserve 1,725,181 1,600,000 (125,181) -7.3%
Debt Service Fund - Sch Res Savings 3,908,200 2,761,681 (1,146,519) -29.3%
Debt Service Fund - other (Other) 28,636 27,598 (1,038) -3.6%
OPEB Cost 262,000 262,000
SUBTOTAL Operating Expenditures 36,239,393 34,654,872 (1,584,521) -4.4%

School Fund - State 21,087,712 18,029,779 (3,057,933) -14.5%

School Fund - Federal 1,732,100 2,184,126 452,026 26.1%
School Fund - Other Local 553,343 555,141 1,798 0.3%

CSA State 1,212,854 1,212,636 (218) 0.0%

Social Services Fund - State 541,895 575,611 33,716 6.2%
Social Services Fund - Federal 987,121 1,047,421 60,300 6.1%

CIP - Federal 63,685 0 (63,685) -100.0%

CIP - State 250,000 0 (250,000) -100.0%
CIP - other 2,200,000 0 (2,200,000) -100.0%

Utility 107,000 162,741 55,741 52.1%

FUSD 400,808 416,283 15,475 3.9%
Landfill 199,500 0 (199,500) -100.0%
School Cafeteria Fund 1,734,994 1,734,994
Recreation Programs Fund 47,200 45,000 (2,200) -4.7%
SUBTOTAL Program Expenditures 31,118,212 25,963,732 (5,154,480) -16.6%

TOTAL Expenditure: 67,357,605 60,618,604 (6,739,001) -10.0%

Revenue
Real Property 15,067,500 16,103,513 Increased collection rate to 97%
Public Utilities 2,437,019 2,846,596
Personal Property 3,576,150 3,537,594 Increased assessed value to current = $48k; Incr. rate to 95%
Other local 5,243,391 4,241,153
Commonwealth 6,769,845 6,271,958 Reduced sales tax estimate by $78k.
Federal 130,100 77,415
CIP - other 2,228,636 0
Use of Fund Balance - CIP 255,091 0
Use of Fund Balance - GF Oper 350,000 0
Debt Service - other 3,908,200 2,789,279

Subtotal 39,965,932 35,867,508

School State 21,087,712 18,029,779 -3,057,933

School Federal 1,732,100 2,184,126 452,026
School Fund - other 553,343 555,141 1,798

Social Services - State 541,895 575,611

Social Services - Federal 987,121 1,047,421

Utility Fund 107,000 162,741

FUSD 400,808 416,283
Landfill 199,500 0
School Cafeteria Fund 1,734,994 1,734,994
Recreation Programs Fund 47,200 45,000
Subtotal 27,391,673 24,751,096

Grand Total Revenues 67,357,605 60,618,604

Revenues over Expenditures 0 0

4/22/2010 - 11:06 AM TRS