Click on the links in the following Summary Table for the Official Adopted Budget for FY 2001/2002
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#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 98/99 FY 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
10010 Total Capital Outlay 63,324.79 145,506.25 130,991.37 295,977.00 385,977.00 390,977.00 95,000.00 32.10% ########[1]
10020 Total County Airport 82,458.75 89,324.72 101,394.93 91,374.00 418,406.00 112,095.00 20,721.00 22.68%
[2] 11010 Total Board Of Supervisors 49,984.60 65,746.50 57,553.25 72,060.00 76,651.00 76,651.00 4,591.00 6.37%
12010 Total County Administrator ######## 152,681.28 168,826.20 176,029.00 188,789.00 197,635.00 21,606.00 12.27%
12040 Total Legal Services 29,335.95 31,137.88 41,873.94 42,500.00 45,400.00 45,400.00 2,900.00 6.82%
12080 Total Independent Auditor 16,400.00 17,300.00 25,825.00 18,500.00 19,000.00 20,000.00 1,500.00 8.11%
#REF! #REF! 12090 #REF! Total Commissioner of Revenue ######## 160,051.46 168,059.26 180,689.00 181,900.00 180,339.00 (350.00) -0.19%
12100 Total Assessor 67,099.42 59,491.80 25,000.00 30,000.00 30,000.00 5,000.00 20.00%
12130 Total Treasurer ######## 160,356.01 170,511.42 176,622.00 204,646.00 201,745.00 25,123.00 14.22%
12190 Total Insurance/Risk Management 53,755.00 40,950.00 77,173.56 66,100.00 66,500.00 72,000.00 5,900.00 8.93%
12200 Total Data Processing 49,744.79 54,740.14 52,736.53 65,200.00 67,400.00 70,400.00 5,200.00 7.98%
13010 Total Electoral Board 13,160.54 16,046.17 24,208.59 22,127.00 21,711.00 21,642.00 (485.00) -2.19%
13020 Total Registrar 33,666.57 33,124.04 36,905.50 38,731.00 39,544.00 41,750.00 3,019.00 7.79%
[3] 21010 Total Circuit Court 13,742.52 15,260.74 18,262.72 33,380.00 29,411.00 29,411.00 (3,969.00) -11.89%
21020 Total General District Court 8,553.65 7,521.36 10,542.40 9,350.00 9,600.00 9,600.00 250.00 2.67%
21030 Total Juv&Dom Rel Ct Services Unit 24,551.59 16,370.38 30,144.31 18,140.00 16,050.00 16,050.00 (2,090.00) -11.52%
21040 Total Magistrate 173.70 171.54 1,089.28 7,075.00 6,575.00 6,575.00 (500.00) -7.07%
21050 Total Merrimac Center 32,108.16 22,883.25 34,656.00 27,003.00 27,003.00 (7,653.00) -22.08%
21060 Total Circuit Court Clerk 34,783.75 135,327.37 158,008.51 158,846.00 169,184.00 158,298.00 (548.00) -0.34%
21100 Total Juvenile Court 4,307.25 2,358.66 1,791.00 8,465.00 7,713.00 7,713.00 (752.00) -8.88%
22010 Total Commonwealth's Attorney 68,351.61 67,237.38 77,956.68 78,428.00 81,323.00 79,871.00 1,443.00 1.84%
[4] 31020 Total Sheriff ######## 592,652.01 640,009.81 686,647.00 774,687.00 764,408.00 77,761.00 11.32%
31030 Total Town Police 28,700.22 27,912.02 31,158.50 40,006.00 41,876.00 41,160.00 1,154.00 2.88%
31040 Total Drug Investigator 38,795.84 17,697.83 1,677.63
31050 Total County Deputy 30,028.73 4,127.07 11,554.77 38,036.00 39,999.00 35,882.00 (2,154.00) -5.66%
31060 Total School Officer 22,303.33 32,770.00 (32,770.00) -100.00%
31070 31070 Total School Crossing Guards 11,845.00 11,845.00 11,845.00
32010 Total Volunteer Fire Departments ######## 125,869.56 126,609.47 115,076.00 119,680.00 119,680.00 4,604.00 4.00%
32030 Total Rescue Squads 76,936.00 79,928.63 80,202.50 74,916.00 77,912.00 77,912.00 2,996.00 4.00%
32040 Total EMS Training 5,000.00 5,000.00 5,000.00 (5,000.00) -100.00%
33010 Total Regional Jail ######## 338,975.38 612,257.74 729,756.00 621,644.00 621,644.00 (108,112.00) -14.81%
34010 Total Building Inspector 88,156.29 116,471.21 101,351.49 110,781.00 123,747.00 118,247.00 7,466.00 6.74%
35010 Total Animal Control 21,849.81 26,522.01 24,681.80 30,523.00 42,423.00 43,036.00 12,513.00 41.00%
35030 Total Medical Examiner 250.00 350.00 100.00 500.00 500.00 500.00
36050 Total Emergency Services 7,138.57 9,778.54 5,761.59 11,700.00 13,700.00 13,700.00 2,000.00 17.09%
36090 Total E911(Transfer from E911 Fund) 40,292.31 97,538.00 76,578.00 592,132.00 494,594.00 507.08%
[5] 42020 Total Street & Road Cleaning 818.02 1,303.64 2,641.89 500.00 500.00 500.00
42030 Total Convenience Centers 75,782.38 74,884.90 81,616.70 82,508.00 86,652.00 87,987.00 5,479.00 6.64%
42060 Total Refuse Disposal 3,260.88 761.70 700.00 3,000.00 3,000.00 3,000.00
42070 Total VPPSA ######## 570,651.96 578,226.64 611,339.00 641,111.00 651,111.00 39,772.00 6.51%
43020 Total General Properties ######## 238,617.53 235,460.58 206,259.00 267,071.00 263,954.00 57,695.00 27.97%
43040 Total Holly Point 1,201.50 1,401.50 1,601.50 2,500.00 2,500.00 2,500.00
43050 Total Canoe House Landing 315.00 13.77 500.00 500.00 3,000.00 2,500.00 500.00%
[6] 51010 Total Health ######## 126,769.00 130,431.00 131,331.00 137,947.00 137,947.00 6,616.00 5.04%
51050 Total Hospitals 200.00 200.00 200.00 200.00 200.00
52010 Total Mental Health 21,897.00 22,320.00 22,560.00 22,560.00 31,960.00 23,000.00 440.00 1.95%
53010 Total Welfare ######## 669,760.92 757,154.17 829,082.00 1,015,655.00 949,970.00 120,888.00 14.58%
53050 Total Chesapeake Bay Agency On Aging 4,404.00 5,000.00 5,000.00 5,500.00 38,200.00 30,000.00 6,700.00 121.82%
53060 Total Disabilities Services Board 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
53090 Total Virginia Housing Development 457.00 915.00 570.00 950.00 950.00 950.00
53100 Total Vocational Rehab. Centers 4,543.00 4,543.00 4,543.00 4,543.00 4,793.00 4,793.00 250.00 5.50%
53120 Total Gloucester-Mathews Humane 2,500.00 3,000.00 4,825.00 5,250.00 13,164.00 6,000.00 750.00 14.29%
53150 Total Comprehensive Services ######## 334,568.13 462,017.36 415,000.00 415,000.00 415,000.00
60000 Total Education 3,981.00 4,077.00 4,163.00 4,255.00 10,163.00 10,163.00 5,908.00 138.85%
63200 Total VA School League Activities 1,021.43 1,390.48 3,000.00 3,000.00 3,000.00 3,000.00
[7] 71010 Total Parks & Recreation 29,962.91 32,054.08 34,066.31 34,475.00 36,051.00 36,668.00 2,193.00 6.36%
71040 Total Sports Complex 73,145.48 10,130.08 26,439.72 24,000.00 51,750.00 26,250.00 2,250.00 9.38%
72020 Total Museum 500.00 1,000.00 2,931.00 2,931.00 5,000.00 3,000.00 69.00 2.35%
72090 Total Welcome Center 500.00 500.00
73020 Total Regional Library 59,781.00 62,172.00 81,659.00 73,245.00 77,280.00 72,935.00 (310.00) -0.42%
 [8] 81010 Total Planning 68,994.99 67,108.27 71,209.83 79,797.00 90,796.00 92,461.00 12,664.00 15.87%
  81040 Total Zoning Administration 38,189.37 45,820.28 45,746.73 47,867.00 44,037.00 53,272.00 5,405.00 11.29%
  81050 Total Industrial Development Authority 12,378.61 8,123.26 7,815.00 2,300.00 8,300.00 8,300.00 6,000.00 260.87%
  81060 Total Board of Zoning Appeals 3,417.50 3,315.89 3,443.88 5,350.00 5,350.00 5,350.00 SchOperations ########
  81070 Total Anniversary Committee 8,971.12 58.40 1,500.00 1,500.00 1,500.00
[9] 82030 Total Soil & Water Conservation 1,950.00 1,950.00 2,100.00 2,100.00 5,100.00 3,200.00 1,100.00 52.38% SchCapital
82040 Total Environmental Enforcement/Wetlands 27,831.06 36,490.62 39,530.17 45,457.00 43,936.00 44,822.00 (635.00) -1.40% Textbook ########
82050 Total Forestry Service 2,492.35 2,492.35 2,492.35 2,492.00 2,492.00 2,492.00 ########
82070 Total Litter Control 358.87 Debt Sch 457373
83030 Total Cooperative Extension Service 23,248.88 27,621.09 26,985.26 31,500.00 32,450.00 32,450.00 950.00 3.02% LocalSch-debt ######## ######## FY01 FY02
99010 Total Transfers Out ######## 4,583,979.66 4,507,184.50 5,025,953.00 5,608,029.00 5,622,481.00 596,528.00 11.87% Debt Service County Projects ######## ########
Total General Fund Expenses ######## 9,600,999.46 10,282,518.80 11,300,242.00 12,723,811.00 12,835,557.00 1,535,315.00 13.59% Debt Service Local Money Cty & Schools ######## ########
TotalDebt Total Debt Service Local & State Funds ######## ########
938,787.00[10]
1,535,315.00[11]
938,787.00[12]
7,213,076.00[13] ########[14] Cents Different
[15] [16]
14[17]
43[18]
14[19] ########[20] 1.304331[21]
28[22]
[1]
Charles M. Culley, Jr.:
Debt Service from Capital Outlay in Fund 001
[2]
Charles M. Culley, Jr.:
Name General Government Administration
Rows 4 to 14
[3]
Charles M. Culley, Jr.:
Name Judicial Administration
Rows 15 to 22
[4]
Charles M. Culley, Jr.:
Name  Public Safety
Rows 23 to 36
[5]
Charles M. Culley, Jr.:
Name Public Works
Rows 38 to 44
[6]
Charles M. Culley, Jr.:
Name Health & Welfare
Rows 45 to 54
[7]
Charles M. Culley, Jr.:
Name Parks, Recreational & Cultural
Rows 57 to 61
[8]
Charles M. Culley, Jr.:
Name Community Development
Rows 62 to 66
[9]
Charles M. Culley, Jr.:
Name Environmental Management
Rows 67 to 71
[10]
Charles M. Culley, Jr.:
New money less School Request
[11]
Charles M. Culley, Jr.:
New money less Comprehensive Services increase
[12]
Charles M. Culley, Jr.:
New money less School Request and Comprehensive Services increase
[13]
Charles M. Culley, Jr.:
Local Money Less School Funds
[14]
Charles M. Culley, Jr.:
Total Revenue from Revenues Sheet
[15]
Charles M. Culley, Jr.:
Difference between Revenues and Expenses
[16]
Charles M. Culley, Jr.:
Difference in Tax rate per penny
[17]
Charles M. Culley, Jr.:
Number of Decreasing Department Requests
[18]
Charles M. Culley, Jr.:
Number of Departments increasing Budgets
[19]
Charles M. Culley, Jr.:
Number of Departments no change
[20]
Charles M. Culley, Jr.:
Difference between Revenues and Expenses Dept. Request
[21]
Charles M. Culley, Jr.:
Difference in Tax rate per penny
[22]
Charles M. Culley, Jr.:
Number of Departments Decreasing or remaining the same from last year.