Click on the links in the following Summary Table for the Proposed Budget for FY 2007/2008 
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#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 00/01 Actual 01/02 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
#REF! #REF! 10010 Total Capital Projects ######## ######## ######## 813,708.00 545,927.50 819,357.00 819,357.00 5,649.00 0.69% #REF![1]
#REF! #REF! 10020 Total County Airport ######## ######## 90,181.55 134,362.00 114,365.98 123,570.00 109,518.00 (24,844.00) -18.49%
-77875 -1[2] 11010 Total Board of Supervisors 66,836.57 70,844.38 69,664.16 79,137.00 49,537.74 80,787.00 90,988.00 11,851.00 14.98%
#REF! #REF! 12010 Total County Administrator ######## ######## ######## 291,668.00 165,549.79 305,731.00 302,595.00 10,927.00 3.75%
1 4 12040 Total Legal Services 40,744.16 ######## ######## 74,880.00 45,191.59 78,624.00 78,624.00 3,744.00 5.00%
#REF! #REF! 12080 Total Independent Auditor 52,370.42 31,550.00 33,025.00 35,000.00 3,400.00 38,000.00 38,000.00 3,000.00 8.57%
#REF! #REF! 12090 Total Commissioner of Revenue ######## ######## ######## 257,706.00 141,945.04 268,201.00 268,742.00 11,036.00 4.28%
12100 Total Assessor ######## 7,420.86 135,550.00 114,300.00 114,300.00 (21,250.00) -15.68%
1 4 12130 Total Treasurer ######## ######## ######## 241,221.00 140,856.94 254,177.00 254,053.00 12,832.00 5.32%
12190 Total Insurance/Risk Management 68,746.16 ######## ######## 85,000.00 125,579.81 99,946.00 99,946.00 14,946.00 17.58%
1 4 12200 5300 Total Data Processing 74,018.71 68,332.50 68,345.25 125,001.00 60,292.62 144,530.00 133,768.00 6,767.00 5.41%
#REF! #REF! 13010 Total Electoral Board 20,208.11 21,823.89 46,971.42 46,605.00 15,262.77 49,458.00 46,383.00 (222.00) -0.48%
1 4 13020 Total Registrar 57,538.43 58,454.40 67,414.36 68,210.00 38,224.28 71,259.00 70,497.00 2,287.00 3.35%
1 4[3] 21010 Total Circuit Court 31,765.65 53,339.67 ######## 99,926.00 65,650.21 118,546.00 108,263.00 8,337.00 8.34% ########
21020 Total General District Court 8,218.53 8,778.46 11,202.79 12,625.00 5,136.61 14,012.50 5,375.00 (7,250.00) -57.43%
21030 Total Juv&Dom Rel Ct Services Unit 18,150.35 34,264.04 27,206.10 33,700.00 21,115.00 35,300.00 33,250.00 (450.00) -1.34%
21040 Total Magistrate 6,500.00 6,500.00 6,500.00
21050 Total Merrimac Center 54,808.46 15,264.98 17,898.74 37,117.00 4,709.24 33,250.00 33,250.00 (3,867.00) -10.42%
1 4 21060 Total Circuit Court Clerk ######## ######## ######## 211,029.00 118,997.16 234,131.00 221,807.00 10,778.00 5.11% ########
21070 Total Victim/Witness Assitance Program 2,520.00 2,520.00 2,520.00
21100 Total Juvenile Court 6,176.16 8,863.65 11,151.16 11,510.00 26,604.00 20,804.00 9,294.00 80.75%
1 4 22010 Total Commonwealth's Attorney 82,303.15 86,535.43 95,433.45 101,653.00 56,076.29 107,029.00 107,067.00 5,414.00 5.33%
1 4[4] 31020 Total Sheriff 939927.7 943174.9 ######## 1,087,280.00 853,157.92 1,124,891.00 1,117,231.00 29,951.00 2.75% ########
1 4 31030 Total Town Police 40,043.56 43,607.19 44,181.25 46,966.00 22,950.67 48,494.00 46,932.00 (34.00) -0.07%
#REF! #REF! 31040 Total Drug Investigator
1 4 31050 Total County Deputy 33,500.28 40,649.02 38,699.65 41,689.00 26,222.93 40,084.00 39,829.00 (1,860.00) -4.46%
#REF! #REF! 31060 Total School Officer 40,182.21 48,105.00 49,695.00 48,833.00 728.00 1.51%
31070 Total School Crossing Guards 7,406.35 7,600.11 8,671.23 10,076.00 4,117.62 10,379.00 10,379.00 303.00 3.01%
#REF! #REF! 32010 5610 Total Volunteer Fire Departments ######## ######## ######## 144,000.00 127,658.30 149,760.00 149,760.00 5,760.00 4.00%
#REF! #REF! 32030 Total Rescue Squads 80,358.89 89,073.86 99,166.76 100,410.00 80,024.75 104,426.00 104,426.00 4,016.00 4.00%
#REF! #REF! 32040 Total EMS Training
#REF! #REF! 33010 Total Regional Jail ######## ######## ######## 561,925.00 364,325.00 561,925.00 561,925.00
1 4 34010 Total Building Inspection ######## ######## ######## 160,554.00 88,742.60 173,304.00 175,280.00 14,726.00 9.17%
1 4 35010 7005 Total Animal Control 46,310.91 55,231.70 69,786.69 75,347.00 44,963.96 81,518.00 78,506.00 3,159.00 4.19%
35030 Total Medical Examiner 150.00 350.00 150.00 500.00 500.00 500.00
#REF! #REF! 36050 Total Emergency Services 76,822.49 ######## 96,047.16 97,493.00 136,603.00 111,993.00 111,993.00 ########
36090 Total E911 ######## ######## 62,246.66 149,618.00 52,556.11 147,930.00 146,768.00 (2,850.00) -1.90%
#REF! #REF![5] 42020 Total Street & Road Cleaning 500.00 500.00 500.00
#REF! #REF! 42030 Total Convenience Centers 83,279.90 85,570.85 89,165.61 101,045.00 51,343.54 105,420.00 105,420.00 4,375.00 4.33%
#REF! #REF! 42060 7005 Total Landfill Maintenance 745.00 360.00 2,370.00 4,500.00 1,990.00 2,500.00 (2,000.00) -44.44%
42070 Total VPPSA ######## ######## ######## 744,157.00 388,996.06 767,529.00 767,529.00 23,372.00 3.14%
#REF! #REF! 43020 Total General Properties ######## ######## ######## 525,535.00 274,559.45 569,849.00 545,087.00
#REF! #REF! 43040 Total Holly Point
#REF! #REF! 43050 Total Canoe House Landing ########
#REF! #REF![6] 51010 Total Health ######## ######## ######## 139,850.00 77,743.00 190,513.00 146,742.00 6,892.00 4.93%
#REF! #REF! 51050 Total Hospitals
#REF! #REF! 52010 Total Mental Health 23,000.00 23,690.00 24,401.00 29,502.00 17,209.50 30,682.00 30,682.00 1,180.00 4.00%
1 4 53010 8000 Total Welfare ######## ######## ######## 957,653.00 444,006.65 1,023,960.80 1,020,769.00 63,116.00 6.59%
#REF! #REF! 53050 Total Bay Aging 29,190.00 37,538.75 34,678.00 39,095.00 19,997.50 43,600.00 43,600.00 4,505.00 11.52%
1 4 53060 5606 Total Service Organizations 2,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
53090 Total Virginia Housing Development 1,000.00 2,030.00 1,000.00 1,000.00 2,635.00 2,635.00 1,635.00 163.50%
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,793.00 4,793.00 2,795.94 4,793.00 4,793.00
53120 Total Gloucester-Mathews Humane 6,000.00 6,180.00 6,500.00 6,760.00 6,760.00 7,000.00 7,000.00 240.00 3.55%
53150 Total Comprehensive Services ######## ######## ######## 385,000.00 233,114.53 512,500.00 425,000.00 40,000.00 10.39% ########
60000 Total Education 4,484.00 4,569.00 4,692.00 4,880.00 2,440.00 5,134.00 5,134.00 254.00 5.20%
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 38,114.30 36,488.39 37,246.31 47,567.00 24,967.72 50,206.00 50,344.00 2,777.00 5.84%
1 4 71040 7002 Total Sports Complex 28,229.92 27,330.01 19,186.95 26,000.00 26,188.19 24,350.00 24,350.00 (1,650.00) -6.35%
71050 Total YMCA 20,000.00 50,000.00 50,000.00 50,000.00 50,000.00
72020 Total Museum 3,000.00 3,090.00 3,500.00 3,640.00 3,640.00 4,000.00 4,000.00 360.00 9.89%
72090 Total Welcome Center
73020 Total Regional Library 69,935.00 72,033.00 75,634.00 78,659.00 45,884.44 93,100.00 93,100.00 14,441.00 18.36% ######## ########
1 4[8] 81010 Total Planning  77,575.21 83,584.00 88,591.05 121,377.00 63,824.03 116,136.00 128,474.00 7,097.00 5.85%
#REF! #REF! 81040 Total Zoning Administration 48,228.29 48,560.68 67,534.63 87,240.00 50,300.96 91,563.00 92,239.00 4,999.00 5.73%
1 4 81050 Total IDA 9,100.00 7,200.00 10,375.00 6,500.00 1,550.00 10,500.00 10,500.00 4,000.00 61.54%
  81060 Total Board of Zoning Appeals 3,734.00 3,418.63 3,459.35 5,850.00 760.00 5,850.00 5,850.00 SchOperations
1 4 81070 Total Anniversary Committee ######## ########
[9] 82030 Total Soil & Water Conservation 3,800.00 3,800.00 4,120.00 4,260.00 4,260.00 6,850.00 4,700.00 440.00 10.33% SchCapital
82040 Total Environmental Enforcement/Wetlands 34,972.42 41,181.23 45,577.00 52,784.00 25,476.97 54,483.00 54,321.00 1,537.00 2.91% Textbook ########
82050 Total Forestry Service 2,492.35 2,348.35 2,348.35 2,348.00 2,348.35 2,348.00 2,348.00 ########
82070 Total Litter Control Debt Sch 457373
83030 Total Cooperative Extension Service 28,245.20 30,098.09 30,624.81 36,100.00 11,277.90 43,100.00 42,800.00 6,700.00 18.56% LocalSch-debt ########   99/00 00/01 01/02 02/03 03/04 Increase in Debt Service Increase in Debt Service 8,677.00
1 4 99010 Total Transfers Out ######## ######## ######## 6,814,122.00 4,497,648.04 7,732,851.00 7,304,057.00 489,935.00 7.19% Debt Service County Projects     #REF! #REF! #REF! #REF! #REF!
Total General Fund Expenses ######## ######## ######## 15,659,610.00 9,850,224.20 17,185,184.30 16,537,443.00 877,833.00 5.61% Debt Service Local Money Cty & Schools   #REF! #REF! #REF! #REF! #REF!
TotalDebt Debt Service Schools State Funds     ######## ######## ######## ########
2,066,697.00 387,898.00[10] 18.77% Debt Service Schools Local Funds       ######## ######## ######## ########
837,833.00[11] Total Debt Service Schools       ######## ######## ######## ########
347,898.00[12] County Budget Less Debt Service & E911        
350,748.00[13] School Budget Less Local Debt Service     14906566
9,233,386.00[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      
43[16] ######## ########
19[17]
30[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