Management and Budget

The County Executive presented the Proposed FY2025 Budget Presentation to the Board of County Supervisors on Tuesday, February 20, 2024. The proposed budget is currently available online in its entirety. Stay informed of the budget development process by visiting the FY2025 Budget Calendar & Information page.

 

Understanding the Budget

The following sections of the Proposed 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
• Compensation
• Agency Page Information
• Community Partners
• Capital Improvement Program PDF | Web Page
• Appendix

 

The Budget

The Proposed FY2025 Budget is based on many revenue sources, one of which is a $0.966 real estate tax rate, generating general revenues of $1,550,178,000. 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 $5,098. The following infographic shows the services the average tax bill funds by functional areas. Information about the budget is available by sections below.

 

 

General Operations, Performance and Innovation accounts for $323 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, and Environmental Sustainability accounts for $541 and 10.61% 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 and Resiliency  accounts for $73 and 1.44% of the average residential tax bill in FY25.

• Development Services
• Economic Development & Tourism
• Planning
• Public Works
• Transit Subsidy
• Transportation

 

Safe and Secure Community accounts for $1,064 and 20.88% 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

 

Non-Departmental accounts for $71 and 1.40% of the average residential tax bill in FY25.

 

Debt Service accounts for $98 and 1.93% of the average residential tax bill in FY25.