Click on the links in the following Summary Table for the Adopted Budget for FY 2006/2007 
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#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 00/01 Actual 01/02 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
#REF! #REF! 10010 Total Capital Projects ######## ######## ######## 819,383.00 560,940.50 813,708.00 813,708.00 (5,675.00) -0.69% #REF![1]
#REF! #REF! 10020 Total County Airport 93,233.40 ######## ######## 132,574.00 66,967.51 134,362.00 134,362.00 1,722.00 1.30%
-77875 -1[2] 11010 Total Board of Supervisors 62,432.79 66,836.57 70,844.38 77,875.00 49,384.30 79,137.00 79,137.00 1,262.00 1.62%
#REF! #REF! 12010 Total County Administrator ######## ######## ######## 254,204.00 162,955.96 291,668.00 291,668.00 37,464.00 14.74%
1 4 12040 Total Legal Services 39,844.90 40,744.16 ######## 72,000.00 60,722.70 74,880.00 74,880.00 2,880.00 4.00%
#REF! #REF! 12080 Total Independent Auditor 26,013.77 52,370.42 31,550.00 33,000.00 33,025.00 35,000.00 35,000.00 2,000.00 6.06%
#REF! #REF! 12090 Total Commissioner of Revenue ######## ######## ######## 232,452.00 144,760.14 255,528.00 255,528.00 23,076.00 9.93%
12100 Total Assessor 88,009.54 ######## 7,420.86 50,000.00 135,550.00 135,550.00 85,550.00 171.10%
1 4 12130 Total Treasurer ######## ######## ######## 222,031.00 149,478.97 241,221.00 241,221.00 19,190.00 8.64%
12190 Total Insurance/Risk Management 59,725.00 68,746.16 ######## 83,764.00 133,155.58 85,000.00 85,000.00 1,236.00 1.48%
1 4 12200 5300 Total Data Processing 69,436.05 74,018.71 68,332.50 87,777.00 47,021.24 125,001.00 125,001.00 37,224.00 42.41%
#REF! #REF! 13010 Total Electoral Board 17,825.43 20,208.11 21,823.89 32,030.00 35,112.68 46,605.00 46,605.00 14,575.00 45.50%
1 4 13020 Total Registrar 41,385.09 57,538.43 58,454.40 64,043.00 46,277.80 68,210.00 68,210.00 4,167.00 6.51%
1 4[3] 21010 7002 Total Circuit Court 26,418.26 31,765.65 53,339.67 98,681.00 52,368.77 99,926.00 99,926.00 1,245.00 1.26% 228,624.00
21020 Total General District Court 7,882.98 8,218.53 8,778.46 8,300.00 6,280.09 16,825.00 12,625.00 4,325.00 52.11%
21030 Total Juv&Dom Rel Ct Services Unit 33,952.87 18,150.35 34,264.04 23,800.00 26,528.10 33,700.00 33,700.00 9,900.00 41.60%
21040 Total Magistrate 611.82 6,500.00 6,500.00 6,500.00
21050 Total Merrimac Center 32,085.61 54,808.46 15,264.98 44,000.00 10,586.82 37,117.00 37,117.00 (6,883.00) -15.64%
1 4 21060 Total Circuit Court Clerk ######## ######## ######## 207,027.00 124,251.20 230,029.00 211,029.00 4,002.00 1.93% 21,870.00
21100 Total Juvenile Court 3,814.38 6,176.16 8,863.65 11,209.00 11,510.00 11,510.00 301.00 2.69%
1 4 22010 Total Commonwealth's Attorney 80,610.64 82,303.15 86,535.43 92,673.00 59,880.85 101,653.00 101,653.00 8,980.00 9.69%
1 4[4] 31020 Total Sheriff 918855 939927.7 ######## 939,896.00 733,441.22 1,152,728.00 1,087,280.00 147,384.00 15.68% ########
1 4 31030 Total Town Police 41,160.33 40,043.56 43,607.19 44,149.00 23,727.31 46,966.00 46,966.00 2,817.00 6.38%
#REF! #REF! 31040 Total Drug Investigator
1 4 31050 Total County Deputy 32,788.29 33,500.28 40,649.02 39,064.00 23,773.80 41,689.00 41,689.00 2,625.00 6.72%
#REF! #REF! 31060 Total School Officer 40,073.00 48,105.00 48,105.00 8,032.00 20.04%
31070 Total School Crossing Guards 7,503.22 7,406.35 7,600.11 9,689.00 4,486.33 10,076.00 10,076.00 387.00 3.99%
#REF! #REF! 32010 5610 Total Volunteer Fire Departments ######## ######## ######## 133,320.00 94,917.84 144,000.00 144,000.00 10,680.00 8.01%
#REF! #REF! 32030 Total Rescue Squads 83,455.67 80,358.89 89,073.86 92,972.00 65,495.64 100,410.00 100,410.00 7,438.00 8.00%
#REF! #REF! 32040 Total EMS Training
#REF! #REF! 33010 Total Regional Jail ######## ######## ######## 561,925.00 358,150.00 561,925.00 561,925.00
1 4 34010 Total Building Inspection ######## ######## ######## 143,569.00 81,060.94 163,639.00 160,554.00 16,985.00 11.83%
1 4 35010 7005 Total Animal Control 62,401.77 46,310.91 55,231.70 69,923.00 46,958.29 77,597.00 75,347.00 5,424.00 7.76%
35030 Total Medical Examiner 300.00 150.00 350.00 500.00 150.00 500.00 500.00
#REF! #REF! 36050 Total Emergency Services 59,438.69 76,822.49 ######## 86,425.00 79,572.82 97,493.00 97,493.00 201,772.00
36090 Total E911 ######## ######## ######## 154,227.00 27,669.11 149,618.00 149,618.00 (4,609.00) -2.99%
#REF! #REF![5] 42020 Total Street & Road Cleaning 245.00 500.00 500.00 500.00
#REF! #REF! 42030 Total Convenience Centers 81,605.74 83,279.90 85,570.85 98,329.00 59,144.89 102,095.00 101,045.00 2,716.00 2.76%
#REF! #REF! 42060 7005 Total Landfill Maintenance 710.00 745.00 360.00 3,000.00 1,970.00 4,500.00 4,500.00 1,500.00 50.00%
42070 Total VPPSA ######## ######## ######## 716,125.00 515,525.34 744,157.00 744,157.00 28,032.00 3.91%
#REF! #REF! 43020 Total General Properties ######## ######## ######## 454,682.00 323,396.70 525,535.00 525,535.00 1,500.00 0.33%
#REF! #REF! 43040 Total Holly Point 400.00
#REF! #REF! 43050 Total Canoe House Landing 2,670.00 1,000.00 33,748.00
#REF! #REF![6] 51010 Total Health ######## ######## ######## 139,408.00 105,154.25 166,448.00 139,850.00 442.00 0.32%
#REF! #REF! 51050 Total Hospitals
#REF! #REF! 52010 Total Mental Health 23,000.00 23,000.00 23,690.00 24,401.00 15,527.96 29,502.00 29,502.00 5,101.00 20.90%
1 4 53010 8000 Total Welfare ######## ######## ######## 873,361.00 492,547.56 1,001,153.00 957,653.00 84,292.00 9.65%
#REF! #REF! 53050 Total Bay Aging 29,335.34 29,190.00 37,538.75 31,926.00 17,789.00 42,595.00 39,095.00 7,169.00 22.46%
1 4 53060 5606 Total Service Organizations 2,000.00 2,000.00 4,000.00 2,000.00 2,000.00 3,000.00 2,000.00
53090 Total Virginia Housing Development 2,246.00 1,000.00 2,030.00 1,000.00 1,000.00 1,000.00
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,793.00 4,793.00 3,050.04 4,793.00 4,793.00
53120 Total Gloucester-Mathews Humane 6,000.00 6,000.00 6,180.00 6,500.00 6,500.00 19,279.00 6,760.00 260.00 4.00%
53150 Total Comprehensive Services ######## ######## ######## 385,000.00 237,236.41 425,000.00 385,000.00 97,264.00
60000 Total Education 4,484.00 4,484.00 4,569.00 4,692.00 2,346.00 4,880.00 4,880.00 188.00 4.01%
63200 Total VA School League Activities 1,500.00 5,510.52 3,000.00 3,000.00 3,000.00
[7] 71010 Total Parks & Recreation 45,053.57 38,114.30 36,488.39 46,124.00 25,493.91 50,792.00 47,567.00 1,443.00 3.13%
1 4 71040 7002 Total Sports Complex 27,519.70 28,229.92 27,330.01 19,700.00 18,911.94 26,000.00 26,000.00 6,300.00 31.98%
72020 Total Museum 3,000.00 3,000.00 3,090.00 3,500.00 3,500.00 4,000.00 3,640.00 140.00 4.00%
72090 Total Welcome Center
73020 Total Regional Library 69,935.00 69,935.00 72,033.00 75,634.00 48,130.74 79,415.00 78,659.00 3,025.00 4.00% ######## 11,096.00
 [8] 81010 Total Planning 83,852.76 77,575.21 83,584.00 112,309.00 58,975.91 122,377.00 121,377.00 9,068.00 8.07%
#REF! #REF! 81040 Total Zoning Administration 45,768.98 48,228.29 48,560.68 89,288.00 48,329.55 89,240.00 87,240.00 (2,048.00) -2.29%
  81050 Total Industrial Development Authority 2,082.89 9,100.00 7,200.00 12,500.00 7,160.00 12,500.00 6,500.00 (6,000.00) -48.00%
  81060 Total Board of Zoning Appeals 2,689.78 3,734.00 3,418.63 5,350.00 2,619.35 6,350.00 5,850.00 500.00 9.35% SchOperations
1 4 81070 Total Anniversary Committee 1,520.00
[9] 82030 Total Soil & Water Conservation 3,800.00 3,800.00 3,800.00 4,120.00 4,120.00 5,100.00 4,260.00 140.00 3.40% SchCapital
82040 Total Environmental Enforcement/Wetlands 42,567.61 34,972.42 41,181.23 47,406.00 28,267.08 53,784.00 52,784.00 5,378.00 11.34% Textbook ########
82050 Total Forestry Service 2,492.00 2,492.35 2,348.35 2,603.00 2,348.35 2,348.00 2,348.00 (255.00) -9.80% ########
82070 Total Litter Control Debt Sch 457373
83030 Total Cooperative Extension Service 35,093.48 28,245.20 30,098.09 34,950.00 10,454.80 36,100.00 36,100.00 1,150.00 3.29% LocalSch-debt ########   99/00 00/01 01/02 02/03 03/04 Increase in Debt Service Increase in Debt Service 6,413.00
1 4 99010 Total Transfers Out ######## ######## ######## 5,879,776.00 3,798,837.03 7,452,359.00 6,814,122.00 934,346.00 15.89% Debt Service County Projects     #REF! #REF! #REF! #REF! #REF!
Total General Fund Expenses ######## ######## ######## 14,049,854.00 9,148,438.32 16,535,678.00 15,659,610.00 1,609,756.00 11.46% Debt Service Local Money Cty & Schools   #REF! #REF! #REF! #REF! #REF!
TotalDebt Debt Service Schools State Funds     ######## ######## ######## ########
456,941.00 675,410.00[10] 147.81% Debt Service Schools Local Funds       ######## ######## ######## ########
1,609,756.00[11] Total Debt Service Schools       ######## ######## ######## ########
675,410.00[12] County Budget Less Debt Service & E911        
680,019.00[13] School Budget Less Local Debt Service     14906566
8,845,488.00[14] County Budget Less Schools           753,044.00
County Budget Less Schools & Debt Service        
County Budget Less Schools & Debt Service & E911        
Total Budget Less Local Debt Service Increase        
6[15] Total Budget        
Lost State Funds for School Debt Service      
47[16] ######## ########
18[17]
24[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