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FY2025 Budget
The Board of County Supervisors (BOCS) adopted the FY2025 Budget on April 23, 2024, and is available in its entirety or by sections below. This is the County's adopted budget beginning July 1, 2024, through June 30, 2025.
Understanding the Budget
The following sections of the FY2025 Budget aid in understanding the budget development process and explains the county's various revenue sources and expenditure budget. It also informs the community of capital infrastructure improvements and historical and statistical trends in the county.
- Introduction
- Budget Development Process
- Budget Summary
- Revenues
- Expenditures
- Compensation
- Agency Page Information
- Community Partners
- Capital Improvement Program PDF | Web Page
- Appendix
The Budget
The FY2025 Budget is funded at a real estate tax rate of $0.920 per $100 of assessed value. The average residential tax bill based on that tax rate is $4,881. The following infographic shows the services that the average tax bill funds by functional areas. Information about the budget is available in sections below.
Government Operations, Performance & Innovation accounts for $309 and 6.33% of the average residential tax bill in FY25.
- Board of County Supervisors
- County Attorney
- Elections
- Executive Management
- Facilities & Fleet Management
- Finance
- Human Resources
- Human Rights
- Information Technology
- Management & Budget
Health, Wellbeing, & Environmental Sustainability accounts for $509 and 10.43% of the average residential tax bill in FY25.
- Area Agency on Aging
- Community Services
- Housing & Community Development
- Juvenile Court Service Unit
- Library
- Parks & Recreation
- Public Health
- Social Services
- Virginia Cooperative Extension
- Youth Services
Mobility, Economic Growth & Resiliency accounts for $73 and 1.49% of the average residential tax bill in FY25.
- Development Services
- Economic Development & Tourism
- Planning
- Public Works
- Transit Subsidy
- Transportation
Safe & Secure Community accounts for $1,007 and 20.64% of the average residential tax bill in FY25.
- Adult Detention Center
- Circuit Court Clerk
- Circuit Court Judges
- Commonwealth's Attorney
- Criminal Justice Services
- Fire & Rescue
- General District Court
- Juvenile & Domestic Relations Court
- Magistrates
- Police
- Public Safety Communications
- Sheriff's Office
Schools accounted for $2,793 and 57.23% of the average residential tax bill in FY25. An additional $7 and 0.14% of the average residential tax bill in FY25 goes toward the Class Size Reduction Grant and 13th high school debt service.
Non-Departmental accounts for $82 and 1.69% of the average residential tax bill in FY25.
Debt Service accounts for $100 and 2.04% of the average residential tax bill in FY25.