Click on the links in the following Summary Table for the Adopted Budget for FY 2004/2005
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#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 00/01 Actual 01/02 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
#REF! #REF! 10010 Total Capital Projects ######## ######## ######## 663,168.00 797,663.52 804,006.00 846,614.00 183,446.00 27.66% #REF![1]
10020 Total County Airport ######## ######## 93,233.40 110,120.00 105,298.89 125,962.00 126,339.00 16,219.00 14.73%
-4571 -0.05627[2] 11010 Total Board Of Supervisors 51,850.53 55,994.91 62,432.79 81,231.00 53,246.37 82,010.00 76,660.00 (4,571.00) -5.63%
#REF! #REF! 12010 Total County Administrator ######## ######## ######## 212,977.00 175,593.27 249,978.00 236,857.00 23,880.00 11.21%
1 4 12040 Total Legal Services 74,212.30 39,987.50 39,844.90 47,000.00 31,356.17 48,880.00 48,410.00 1,410.00 3.00%
#REF! #REF! 12080 Total Independent Auditor 18,725.00 19,525.00 26,013.77 25,000.00 495.42 25,000.00 26,000.00 1,000.00 4.00%
#REF! #REF! 12090 Total Commissioner of Revenue ######## ######## ######## 188,619.00 134,756.17 171,541.00 171,541.00 (17,078.00) -9.05%
12100 Total Assessor 6,241.28 30,000.00 88,009.54 123,024.00 175,434.28 50,000.00 50,000.00 (73,024.00) -59.36%
1 4 12130 Total Treasurer ######## ######## ######## 199,747.00 155,225.88 206,491.00 206,491.00 6,744.00 3.38%
12190 Total Insurance/Risk Management 52,372.02 57,057.00 59,725.00 71,540.00 63,350.28 76,550.00 76,550.00 5,010.00 7.00%
12200 Total Data Processing 66,851.03 66,500.74 69,436.05 80,800.00 58,661.09 76,840.00 76,840.00 (3,960.00) -4.90%
#REF! #REF! 13010 Total Electoral Board 21,577.34 15,354.30 17,825.43 21,708.00 18,266.85 21,825.00 21,825.00 117.00 0.54%
1 4 13020 Total Registrar 39,562.09 39,902.57 41,385.09 42,384.00 48,954.23 61,455.00 58,455.00 16,071.00 37.92%
1 4[3] 21010 Total Circuit Court 24,475.05 24,903.06 26,418.26 45,652.00 28,216.27 83,178.00 83,178.00 37,526.00 82.20%
21020 Total General District Court 7,332.07 7,750.18 7,882.98 8,375.00 6,757.33 8,475.00 5,925.00 (2,450.00) -29.25%
21030 Total Juv&Dom Rel Ct Services Unit 21,196.86 13,752.95 33,952.87 18,150.00 16,879.67 18,725.00 18,725.00 575.00 3.17%
21040 Total Magistrate 611.82 6,500.00 6,500.00 6,500.00
21050 Total Merrimac Center 16,511.80 32,254.64 32,085.61 30,261.00 37,826.00 37,826.00 7,565.00 25.00%
1 4 21060 Total Circuit Court Clerk ######## ######## ######## 175,568.00 144,144.59 203,212.00 193,212.00 17,644.00 10.05%
21100 Total Juvenile Court 1,707.76 11,880.00 3,814.38 12,569.00 9,481.00 9,481.00 (3,088.00) -24.57%
1 4 22010 Total Commonwealth's Attorney 73,576.18 78,888.38 80,610.64 85,190.00 67,871.68 88,966.00 88,966.00 3,776.00 4.43%
1 4[4] 31020 Total Sheriff 803121.9 829627.9 ######## 903,877.00 755,945.20 968,804.00 899,481.00 (4,396.00) -0.49% ########
1 4 31030 Total Town Police 39,770.12 42,385.98 41,160.33 42,273.00 40,085.29 43,661.00 43,661.00 1,388.00 3.28%
#REF! #REF! 31040 Total Drug Investigator
1 4 31050 Total County Deputy 29,460.65 38,179.03 32,788.29 40,048.00 41,641.00 40,951.00 903.00 2.25%
#REF! #REF! 31060 Total School Officer 6,369.08 74,559.00
31070 Total School Crossing Guards 8,068.41 7,987.68 7,503.22 11,845.00 5,974.59 11,845.00 11,845.00
#REF! #REF! 32010 Total Volunteer Fire Departments ######## ######## ######## 123,272.00 100,859.04 128,204.00 126,972.00 3,700.00 3.00%
#REF! #REF! 32030 Total Rescue Squads 80,504.39 83,523.80 83,455.67 80,250.00 65,687.19 83,460.00 82,658.00 2,408.00 3.00%
#REF! #REF! 32040 Total EMS Training 13,857.42
#REF! #REF! 33010 Total Regional Jail ######## ######## ######## 561,925.00 561,925.00 561,925.00 561,925.00
1 4 34010 Total Building Inspection ######## ######## ######## 120,685.00 98,433.53 143,123.00 142,092.00 21,407.00 17.74%
1 4 35010 Total Animal Control 29,446.02 42,272.47 62,401.77 56,261.00 38,655.15 58,914.00 61,307.00 5,046.00 8.97%
35030 Total Medical Examiner 150.00 350.00 300.00 400.00 150.00 400.00 400.00
#REF! #REF! 36050 Total Emergency Services 9,475.49 6,570.92 59,438.69 73,021.00 75,293.85 83,425.00 83,425.00 10,404.00 14.25%
36090 Total E911 61,265.23 90,832.87 ######## 144,246.00 610,081.88 128,311.00 127,955.00 (16,291.00) -11.29%
#REF! #REF![5] 42020 Total Street & Road Cleaning 337.80 245.00 500.00 500.00 500.00
#REF! #REF! 42030 Total Convenience Centers 83,853.74 84,306.33 81,605.74 91,235.00 67,623.60 94,716.00 93,847.00 2,612.00 2.86%
#REF! #REF! 42060 Total Refuse Disposal 700.00 2,870.00 710.00 3,000.00 385.00 3,000.00 3,000.00
42070 Total VPPSA ######## ######## ######## 693,218.00 539,494.43 683,916.00 683,916.00 (9,302.00) -1.34%
#REF! #REF! 43020 Total General Properties ######## ######## ######## 323,438.00 493,010.79 403,617.00 418,431.00 94,993.00 29.37%
#REF! #REF! 43040 Total Holly Point 1,201.50 1,551.50 400.00
#REF! #REF! 43050 Total Canoe House Landing 951.25 925.00 2,670.00 1,000.00 1,000.00 1,000.00
#REF! #REF![6] 51010 Total Health ######## ######## ######## 137,947.00 103,904.00 148,939.00 139,008.00
#REF! #REF! 51050 Total Hospitals
#REF! #REF! 52010 Total Mental Health 22,560.00 23,000.00 23,000.00 23,000.00 18,818.19 27,600.00 23,690.00 690.00 3.00%
1 4 53010 Total Welfare ######## ######## ######## 877,800.00 615,395.97 872,248.00 848,926.00 (28,874.00) -3.29%
#REF! #REF! 53050 Total Bay Aging 5,500.00 13,200.00 29,335.34 29,990.00 21,892.50 30,890.00 30,890.00 900.00 3.00%
1 4 53060 Total Service Organiztions 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
53090 Total Virginia Housing Development 1,275.00 1,555.00 2,246.00 1,000.00 1,000.00 1,000.00
53100 Total Vocational Rehab. Centers 4,543.00 4,793.00 4,793.00 4,793.00 3,921.48 4,793.00 4,793.00
53120 Total Gloucester-Mathews Humane 5,250.00 6,138.00 6,000.00 6,000.00 6,000.00 7,000.00 6,180.00 180.00 3.00%
53150 Total Comprehensive Services ######## ######## ######## 385,000.00 131,727.55 385,000.00 385,000.00
60000 Total Education 4,255.00 10,163.00 4,484.00 4,484.00 3,363.00 4,569.00 4,569.00 85.00 1.90%
63200 Total VA School League Activities 3,000.00 3,000.00 3,000.00 3,000.00
[7] 71010 Total Parks & Recreation 33,495.41 40,467.39 45,053.57 45,324.00 31,999.10 47,185.00 44,453.00 (871.00) -1.92%
71040 Total Sports Complex 23,417.20 25,926.49 27,519.70 29,000.00 26,977.00 35,250.00 29,765.00 765.00 2.64%
72020 Total Museum 2,931.00 3,000.00 3,000.00 3,000.00 3,000.00 5,000.00 3,090.00 90.00 3.00%
72090 Total Welcome Center
73020 Total Regional Library 73,245.00 72,935.00 69,935.00 69,935.00 57,219.57 76,900.00 72,033.00 2,098.00 3.00% ########
 [8] 81010 Total Planning 91,130.92 75,528.20 81,341.54 78,019.00 62,499.65 84,915.00 83,837.00 3,318.00 4.25%
#REF! #REF! 81040 Total Zoning Administration 36,462.25 53,977.48 45,768.98 53,208.00 44,102.30 63,285.00 63,298.00 10,090.00 18.96%
  81050 Total Industrial Development Authority 6,072.00 6,366.50 2,082.89 6,500.00 8,150.00 12,500.00 12,500.00 6,000.00 92.31%
  81060 Total Board of Zoning Appeals 3,611.90 2,693.00 2,689.78 5,350.00 2,651.00 5,350.00 5,350.00 SchOperations
1 4 81070 Total Anniversary Committee 8,334.99
[9] 82030 Total Soil & Water Conservation 2,100.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 SchCapital ########
82040 Total Environmental Enforcement/Wetlands 39,736.34 41,549.10 42,567.61 42,345.00 27,908.78 45,947.00 44,661.00 2,316.00 5.47% Textbook ########
82050 Total Forestry Service 2,492.35 2,492.35 2,492.00 2,492.00 2,492.35 2,492.00 2,492.00 ########
82070 Total Litter Control Debt Sch 457373
83030 Total Cooperative Extension Service 20,316.27 23,302.94 35,093.48 32,450.00 12,877.81 32,950.00 32,950.00 500.00 1.54% LocalSch-debt ########   99/00 00/01 01/02 02/03 03/04 Increase in Debt Service Increase in Debt Service
1 4 99010 Total Transfers Out ######## ######## ######## 5,870,445.00 4,868,145.25 6,694,280.00 5,895,867.00 25,422.00 0.43% Debt Service County Projects     #REF! #REF! #REF! #REF! #REF!
Total General Fund Expenses ######## ######## ######## 13,237,281.00 11,594,622.00 14,568,815.00 13,592,913.00 355,632.00 2.69% Debt Service Local Money Cty & Schools   #REF! #REF! #REF! #REF! #REF!
TotalDebt Debt Service Schools State Funds     ######## ######## ######## ########
330,210.00[10] Debt Service Schools Local Funds       ######## ######## ######## ########
355,632.00[11] Total Debt Service Schools       ######## ######## ######## ########
330,210.00[12] County Budget Less Debt Service & E911        
346,501.00[13] School Budget Less Local Debt Service    
7,697,046.00[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        
11[15] Total Budget        
Lost State Funds for School Debt Service      
36[16] ######## ########
24[17]
35[18]
#REF![19] Cents Different  
#REF![20] #REF![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