Click on the links in the following Summary Table for the Adopted Budget for FY 2003/2004
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#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 00/01 Actual 01/02 Budget 02/03 Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 10010 Total Capital Outlay ######## ######## ######## 642,866.00 663,168.00 663,168.00 20,302.00 3.16% #REF![1]
10020 Total County Airport ######## ######## ######## 112,095.00 110,120.00 110,120.00 (1,975.00) -1.76%
[2] 11010 Total Board Of Supervisors 57,553.25 51,850.53 55,994.91 73,443.00 81,231.00 81,231.00 7,788.00 10.60%
12010 Total County Administrator ######## ######## ######## 195,655.00 212,977.00 212,977.00 17,322.00 8.85%
4 1 12040 3002 Total Legal Services 41,873.94 74,212.30 39,987.50 45,400.00 47,000.00 47,000.00 1,600.00 3.52%
12080 Total Independent Auditor 25,825.00 18,725.00 19,525.00 20,000.00 25,000.00 25,000.00 5,000.00 25.00%
12090 #REF! Total Commissioner of Revenue #REF! ######## ######## 180,090.00 186,441.00 186,441.00 6,351.00 3.53%
12100 Total Assessor 59,491.80 6,241.28 30,000.00 60,000.00 81,824.00 123,024.00 63,024.00 105.04%
4 1 12130 Total Treasurer ######## ######## ######## 199,327.00 199,747.00 199,747.00 420.00 0.21%
12190 Total Insurance/Risk Management 77,173.56 52,372.02 57,057.00 48,800.00 71,540.00 71,540.00 22,740.00 46.60%
12200 Total Data Processing 52,736.53 66,851.03 66,500.74 70,400.00 73,700.00 80,800.00 10,400.00 14.77%
13010 Total Electoral Board 24,208.59 21,577.34 15,354.30 21,642.00 21,708.00 21,708.00 66.00 0.30%
4 1 13020 Total Registrar 36,905.50 39,562.09 39,902.57 41,750.00 42,384.00 42,384.00 634.00 1.52%
4 1[3] 21010 1003 Total Circuit Court 18,262.72 24,475.05 24,903.06 26,403.00 45,652.00 45,652.00 19,249.00 72.90%
21020 Total General District Court 10,542.40 7,332.07 7,750.18 9,500.00 10,975.00 8,375.00 (1,125.00) -11.84%
21030 Total Juv&Dom Rel Ct Services Unit 30,144.31 21,196.86 13,752.95 20,740.00 22,164.00 18,150.00 (2,590.00) -12.49%
21040 Total Magistrate 1,089.28 6,575.00 6,575.00 6,500.00 (75.00) -1.14%
21050 Total Merrimac Center 22,883.25 16,511.80 32,254.64 25,162.00 30,261.00 30,261.00 5,099.00 20.26%
4 1 21060 7002 Total Circuit Court Clerk ######## ######## ######## 164,773.00 175,568.00 175,568.00 10,795.00 6.55%
21100 Total Juvenile Court 1,791.00 1,707.76 11,880.00 7,713.00 13,769.00 12,569.00 4,856.00 62.96%
4 1 22010 Total Commonwealth's Attorney 77,956.68 73,576.18 78,888.38 80,563.00 85,190.00 85,190.00 4,627.00 5.74%
4 1[4] 31020 7005 Total Sheriff ######## ######## ######## 823,618.00 903,877.00 903,877.00 5,044.00 0.61%
4 1 31030 Total Town Police 31,158.50 39,770.12 42,385.98 41,160.00 42,273.00 42,273.00 1,113.00 2.70%
31040 Total Drug Investigator 1,677.63
4 1 31050 Total County Deputy 11,554.77 29,460.65 38,179.03 34,951.00 40,048.00 40,048.00 5,097.00 14.58%
31060 Total School Officer 22,303.33 6,369.08
31070 31070 Total School Crossing Guards 8,068.41 7,987.68 11,845.00 11,845.00 11,845.00
32010 Total Volunteer Fire Departments ######## ######## ######## 119,680.00 123,272.00 123,272.00 3,592.00 3.00%
32030 Total Rescue Squads 80,202.50 80,504.39 83,523.80 77,912.00 80,250.00 80,250.00 2,338.00 3.00%
32040 Total EMS Training 13,857.42
33010 Total Regional Jail ######## ######## ######## 586,625.00 561,925.00 561,925.00 (24,700.00) -4.21%
34010 Total Building Inspector ######## ######## ######## 116,794.00 120,685.00 120,685.00 3,891.00 3.33%
4 1 35010 5802 Total Animal Control 24,681.80 29,446.02 42,272.47 54,267.00 56,261.00 56,261.00
35030 Total Medical Examiner 100.00 150.00 350.00 400.00 400.00 400.00
36050 Total Emergency Services 5,761.59 9,475.49 6,570.92 49,442.00 73,647.00 73,021.00 23,579.00 47.69%
36090 Total E911 40,292.31 61,265.23 90,832.87 131,692.00 144,246.00 144,246.00 12,554.00 9.53%
[5] 42020 Total Street & Road Cleaning 2,641.89 337.80 500.00 500.00 500.00
42030 Total Convenience Centers 81,616.70 83,853.74 84,306.33 87,887.00 91,235.00 91,235.00 3,348.00 3.81%
42060 Total Refuse Disposal 700.00 700.00 2,870.00 3,000.00 3,000.00 3,000.00
42070 Total VPPSA ######## ######## ######## 651,111.00 693,218.00 693,218.00 42,107.00 6.47%
4 1 43020 7005 Total General Properties ######## ######## ######## 261,549.00 324,438.00 323,438.00 12,000.00 4.59%
43040 Total Holly Point 1,601.50 1,201.50 1,551.50 2,500.00 2,500.00 (2,500.00) -100.00%
43050 Total Canoe House Landing 13.77 951.25 925.00 3,000.00 3,000.00 1,000.00 (2,000.00) -66.67%
[6] 51010 Total Health ######## ######## ######## 137,947.00 137,947.00 137,947.00
51050 Total Hospitals 200.00 200.00 (200.00) -100.00%
52010 Total Mental Health 22,560.00 22,560.00 23,000.00 23,000.00 23,000.00 23,000.00
4 1 53010 8002 Total Welfare 1,036.71 ######## ######## 884,991.00 1,017,654.00 877,800.00 (7,191.00) -0.81%
53050 Total Bay Aging 5,000.00 5,500.00 13,200.00 29,335.00 29,990.00 29,990.00 655.00 2.23%
53060 Total Disabilities Services Board 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
53090 Total Virginia Housing Development 570.00 1,275.00 1,555.00 950.00 1,600.00 1,000.00 50.00 5.26%
53100 Total Vocational Rehab. Centers 4,543.00 4,543.00 4,793.00 4,793.00 4,793.00 4,793.00
53120 Total Gloucester-Mathews Humane 4,825.00 5,250.00 6,138.00 6,000.00 16,500.00 6,000.00
53150 Total Comprehensive Services ######## ######## ######## 400,000.00 400,000.00 385,000.00 (15,000.00) -3.75%
60000 Total Education 4,163.00 4,255.00 10,163.00 4,484.00 4,484.00 4,484.00
63200 Total VA School League Activities 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
[7] 71010 Total Parks & Recreation 34,066.31 33,495.41 40,467.39 35,985.00 46,824.00 45,324.00 9,339.00 25.95%
71040 Total Sports Complex 26,439.72 23,417.20 25,926.49 26,250.00 29,000.00 29,000.00 2,750.00 10.48%
72020 Total Museum 2,931.00 2,931.00 3,000.00 3,000.00 5,000.00 3,000.00
72090 Total Welcome Center
73020 Total Regional Library 81,659.00 73,245.00 72,935.00 69,935.00 69,935.00 69,935.00 ########
 [8] 81010 Total Planning 71,209.83 91,819.84 77,130.29 91,748.00 79,819.00 80,519.00 (11,229.00) -12.24%
  81040 Total Zoning Administration 45,746.73 36,462.25 53,977.48 52,007.00 53,208.00 53,208.00 1,201.00 2.31%
  81050 Total Industrial Development Authority 7,815.00 6,072.00 6,366.50 6,500.00 12,500.00 6,500.00
  81060 Total Board of Zoning Appeals 3,443.88 3,611.90 2,693.00 5,350.00 5,350.00 5,350.00 SchOperations
4 1 81070 5605 Total Anniversary Committee 8,334.99
[9] 82030 Total Soil & Water Conservation 2,100.00 2,100.00 3,800.00 3,800.00 4,200.00 3,800.00 SchCapital ########
82040 Total Environmental Enforcement/Wetlands 39,530.17 39,736.34 41,549.10 46,711.00 42,345.00 42,345.00 (4,366.00) -9.35% 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 Debt Sch 457373
83030 Total Cooperative Extension Service 26,985.26 20,316.27 23,302.94 32,450.00 32,450.00 32,450.00 LocalSch-debt ########   99/00 00/01 01/02 02/03 03/04 Increase in Debt Service Increase in Debt Service
4 1 99010 80 Total Tranfers Out ######## ######## ######## 6,008,719.00 6,094,348.00 5,870,445.00 (138,274.00) -2.30% Debt Service County Projects     51,976.80 77,965.20 ######## ######## ########
Total General Fund Expenses #REF! ######## ######## 12,992,477.00 13,602,053.00 13,237,281.00 244,804.00 1.88% Debt Service Local Money Cty & Schools   ######## ######## ######## ######## ########
TotalDebt Debt Service Schools State Funds     ######## ######## ######## ########
383,078.00[10] Debt Service Schools Local Funds       ######## ######## ######## ########
259,804.00[11] Total Debt Service Schools       ######## ######## ######## ########
398,078.00[12] County Budget Less Debt Service & E911        
385,524.00[13] School Budget Less Local Debt Service    
7,366,836.00[14] County Budget Less Schools          
County Budget Less Schools & Debt Service        
County Budget Less Schools & Debt Service & E911        
Total Budget Less Local Debt Service Increase        
13[15] Total Budget        
Lost State Funds for School Debt Service      
33[16] ######## ########
25[17]
38[18]
########[19] Cents Different  
[20] [21]
[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.:
New Money less E911 Comp Services and Schools
[14]
Charles M. Culley, Jr.:
Local Money Less School Funds
[15]
Charles M. Culley, Jr.:
Number of Decreasing Department Requests
[16]
Charles M. Culley, Jr.:
Number of Departments increasing Budgets
[17]
Charles M. Culley, Jr.:
Number of Departments no change
[18]
Charles M. Culley, Jr.:
Number of Departments Decreasing or remaining the same from last year.
[19]
Charles M. Culley, Jr.:
Total Revenue from Revenues Sheet
[20]
Charles M. Culley, Jr.:
Difference between Revenues and Expenses
[21]
Charles M. Culley, Jr.:
Difference in Tax rate per penny