Click on the links in the following Summary Table for the Adopted Budget for FY 2008/2009 
Return to Web 5.36%
#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 00/01 Actual 01/02 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec Town Share
#REF! #REF! 10010 Total Capital Projects ######## ######## ######## 819,357.00 789,861.67 895,223.00 895,223.00 75,866.00 9.26% #REF![1] ########
#REF! #REF! 10020 Total Airport ######## 90,181.55 ######## 109,518.00 256,219.56 196,940.00 193,790.00 84,272.00 76.95% ########
-77875 -1[2] 11010 Total Board of Supervisors 70,844.38 69,664.16 70,945.33 90,988.00 56,246.03 93,075.00 93,075.00 2,087.00 2.29% 4,991.08
#REF! #REF! 12010 Total County Administrator ######## ######## ######## 302,595.00 220,779.85 317,984.00 317,984.00 15,389.00 5.09% ########
1 4 12040 Total Legal Services ######## ######## 89,471.54 78,624.00 42,539.51 81,000.00 81,000.00 2,376.00 3.02% 4,343.57
#REF! #REF! 12080 Total Independent Auditor 31,550.00 33,025.00 36,150.00 38,000.00 8,490.19 40,000.00 40,000.00 2,000.00 5.26% 2,144.97
#REF! #REF! 12090 Total Commissioner of Revenue ######## ######## ######## 270,920.00 190,147.39 288,865.00 288,615.00 17,695.00 6.53% ########
12100 Total Assessor 7,420.86 70,960.00 114,300.00 138,175.25 (114,300.00) -100.00%
12130 Total Treasurer ######## ######## ######## 254,053.00 185,767.05 257,501.00 257,501.00 3,448.00 1.36% ########
12190 Total Insurance/Risk Management ######## ######## ######## 99,946.00 93,884.00 106,700.00 106,700.00 6,754.00 6.76% 5,721.72
1 4 12200 5401 Total Data Processing 68,332.50 68,345.25 ######## 133,768.00 109,130.65 143,295.00 143,095.00 9,327.00 6.97% 7,673.37
#REF! #REF! 13010 Total Electoral Board 21,823.89 46,971.42 29,107.88 46,383.00 42,649.76 47,680.00 47,680.00 1,297.00 2.80% 2,556.81
13020 Total Registrar 58,454.40 67,414.36 65,955.75 70,497.00 50,880.86 74,576.00 74,576.00 4,079.00 5.79% 3,999.09
1 4[3] 21010 Total Circuit Court 53,339.67 ######## 99,081.25 107,763.00 137,618.49 136,032.00 137,032.00 28,269.00 26.23% 7,348.25 ########
21020 Total General District Court 8,778.46 11,202.79 9,401.34 5,375.00 5,530.92 8,775.00 4,525.00 (850.00) -15.81% 242.65
21030 Total Juv&Dom Rel Ct Services Unit 34,264.04 27,206.10 47,670.51 33,250.00 58,541.33 61,100.00 58,300.00 25,050.00 75.34% 3,126.30
21040 Total Magistrate 6,500.00 6,500.00 6,500.00 348.56
21050 Total Merrimac Center 15,264.98 17,898.74 12,704.93 33,250.00 73,550.00 13,200.00 18,200.00 (15,050.00) -45.26% 975.96
21060 Total Circuit Court Clerk ######## ######## ######## 221,807.00 153,127.81 231,362.00 230,862.00 9,055.00 4.08% ######## ########
21070 Total Victim/Witness Assitance Program 2,520.00 2,520.00 2,520.00 135.13
21100 Total Juvenile Court 8,863.65 11,151.16 6,945.74 20,804.00 9,443.00 5,909.00 (14,895.00) -71.60% 316.87
#REF! #REF! 22010 Total Commonwealth's Attorney 86,535.43 95,433.45 ######## 107,067.00 72,769.18 197,982.00 199,182.00 92,115.00 86.03% 4,939.61
[4] 31020 Total Sheriff 943174.9 1045413 ######## 1,117,231.00 976,012.94 1,305,829.00 1,298,879.00 181,648.00 16.26% ######## ########
31030 Total Town Police 43,607.19 44,181.25 43,996.44 46,932.00 51,505.47 51,759.00 61,259.00 14,327.00 30.53%
#REF! #REF! 31040 Total Drug Investigator
#REF! #REF! 31050 Total County Deputy 40,649.02 38,699.65 38,651.69 39,829.00 20,571.13 44,594.00 42,040.00 2,211.00 5.55%
#REF! #REF! 31060 Total School Officer 40,182.21 45,613.96 48,833.00 101,081.00 101,081.00 52,248.00 106.99% 5,420.40
31070 Total School Crossing Guards 7,600.11 8,671.23 9,527.04 10,379.00 6,593.57 10,765.00 10,765.00 386.00 3.72% 577.27
#REF! #REF! 32010 32010 Total Volunteer Fire Departments ######## ######## ######## 149,760.00 137,416.79 160,000.00 200,000.00 50,240.00 33.55% ########
#REF! #REF! 32030 Total Rescue Squads 89,073.86 99,166.76 ######## 104,426.00 89,972.76 110,000.00 120,356.00 15,930.00 15.25% 6,454.01
#REF! #REF! 32040 Total EMS Training
#REF! #REF! 33010 Total Regional Jail ######## ######## ######## 561,925.00 380,380.00 734,610.00 734,610.00 172,685.00 30.73% ########
34010 Total Building Inspection ######## ######## ######## 175,280.00 118,856.11 184,950.00 181,150.00 5,870.00 3.35% 9,714.05
1 4 35010 Total Animal Control 55,231.70 69,786.69 75,934.38 78,506.00 65,530.06 89,903.00 89,603.00 11,097.00 14.14% 4,804.90
35030 Total Medical Examiner 350.00 150.00 20.00 500.00 40.00 400.00 400.00 (100.00) -20.00% 21.45
#REF! #REF! 36050 Total Emergency Services ######## 96,047.16 ######## 111,993.00 102,127.32 117,493.00 116,193.00 4,200.00 3.75% 6,230.77 ########
36090 Total E911 ######## 62,246.66 ######## 146,768.00 76,156.71 134,634.00 134,334.00 (12,434.00) -8.47% 7,203.57
#REF! #REF![5] 42020 Total Street & Road Cleaning 500.00 500.00 500.00 26.81
#REF! #REF! 42030 Total Convenience Centers 85,570.85 89,165.61 88,602.47 105,420.00 69,185.99 105,618.00 105,618.00 198.00 0.19% 5,663.69
#REF! #REF! 42060 Total Landfill Maintenance 360.00 2,370.00 2,540.00 2,500.00 550.00 2,500.00 2,500.00 134.06
42070 Total VPPSA ######## ######## ######## 767,529.00 580,902.30 770,537.00 767,529.00 ########
#REF! #REF! 43020 Total General Properties ######## ######## ######## 545,087.00 516,344.66 597,358.00 606,358.00 61,271.00 11.24% ########
#REF! #REF! 43040 Total Holly Point 8,412.35
#REF! #REF! 43050 Total Canoe House Landing ########
#REF! #REF![6] 51010 Total Health ######## ######## ######## 146,742.00 117,518.25 201,738.00 159,809.00 13,067.00 8.90% 8,569.65
#REF! #REF! 51050 Total Hospitals
#REF! #REF! 52010 Total Mental Health 23,690.00 24,401.00 29,502.00 30,682.00 23,011.56 31,909.00 31,909.00 1,227.00 4.00% 1,711.10
53010 Total Welfare ######## ######## ######## 1,020,769.00 616,262.59 1,488,330.00 1,078,705.00 57,936.00 5.68% ########
#REF! #REF! 53050 Total Bay Aging 37,538.75 34,678.00 39,095.00 43,600.00 32,925.00 45,305.00 45,305.00 1,705.00 3.91% 2,429.45
1 4 53060 5606 Total Service Organizations 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 4,000.00 2,000.00 100.00% 214.50
53090 Total Virginia Housing Development 2,030.00 1,000.00 5,187.00 2,635.00 3,000.00 3,000.00 365.00 13.85% 160.87
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,793.00 4,793.00 3,594.78 4,793.00 4,793.00 257.02
1 4 53120 Total Animal Care Organizations 6,180.00 6,500.00 6,760.00 7,000.00 8,000.00 15,000.00 10,000.00 3,000.00 42.86% 536.24
53150 Total Comprehensive Services ######## ######## ######## 425,000.00 426,113.68 564,500.00 525,000.00 100,000.00 23.53% ######## ########
60000 Total Education 4,569.00 4,692.00 4,880.00 5,134.00 5,134.00 5,257.00 5,257.00 123.00 2.40% 281.90
63200 Total VA School League Activities 5,510.52 3,000.00 1,575.25 3,000.00 3,000.00 160.87
[7] 71010 Total Parks & Recreation 36,488.39 37,246.31 42,480.59 50,344.00 33,252.65 52,873.00 51,873.00 1,529.00 3.04% 2,781.66
1 4 71040 Total Sports Complex 27,330.01 19,186.95 27,547.48 24,350.00 24,702.62 29,350.00 28,550.00 4,200.00 17.25% 1,530.97
71050 Total YMCA 20,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 2,681.22
72020 Total Museum 3,090.00 3,500.00 3,640.00 4,000.00 4,000.00 4,500.00 4,500.00 500.00 12.50% 241.31
72090 Total Welcome Center
73020 Total Regional Library 72,033.00 75,634.00 78,659.20 93,100.00 69,825.06 136,593.00 108,000.00 14,900.00 16.00% ######## 5,791.43 ########
 [8] 81010 Total Planning  83,584.00 88,591.05 ######## 128,474.00 100,829.49 197,379.00 139,379.00 10,905.00 8.49%
#REF! #REF! 81040 Total Zoning Administration 48,560.68 67,534.63 84,973.66 92,239.00 66,059.16 91,978.00 97,920.00 5,681.00 6.16%
1 4 81050 Total IDA 7,200.00 10,375.00 2,514.15 10,500.00 3,222.41 10,710.00 10,710.00 420.00 4.00%
1 4 81060 Total BZA 3,418.63 3,459.35 4,919.90 5,850.00 1,401.88 5,850.00 5,850.00 SchOperations
1 4 81070 Total Anniversary Committee ######## 5,424.78 ########
[9] 82030 Total Soil & Water Conservation 3,800.00 4,120.00 4,260.00 4,700.00 4,700.00 8,850.00 6,000.00 1,300.00 27.66% SchCapital ######## 321.75
82040 Total Environmental Enforcement/Wetlands 41,181.23 45,577.00 50,380.02 54,321.00 39,454.26 52,645.00 52,915.00 (1,406.00) -2.59% Textbook
82050 Total Forestry Service 2,348.35 2,348.35 2,348.35 2,348.00 2,348.35 2,348.00 2,348.00 ######## 125.91
82070 Total Litter Control Debt Sch 457373
83030 Total Cooperative Extension Service 30,098.09 30,624.81 36,121.88 42,800.00 9,474.01 44,800.00 44,900.00 2,100.00 4.91% LocalSch-debt ########   99/00 00/01 01/02 02/03 03/04 Increase in Debt Service Increase in Debt Service 2,407.73 1,994.00
1 4 99010 Total Transfers Out ######## ######## ######## 7,304,057.00 4,905,098.02 8,936,031.00 8,905,446.00 1,392,135.00 19.06% Debt Service County Projects     #REF! #REF! #REF! #REF! #REF!
Total General Fund Expenses ######## ######## ######## 16,536,943.00 12,436,970.68 19,721,023.00 19,154,613.00 2,617,670.00 15.83% Debt Service Local Money Cty & Schools   #REF! #REF! #REF! #REF! #REF! ########
TotalDebt Debt Service Schools State Funds     ######## ######## ######## ########
2,944,030.00 1,225,535.00[10] 46.82% Debt Service Schools Local Funds       ######## ######## ######## ########
2,517,670.00[11] Total Debt Service Schools       ######## ######## ######## ########
1,125,535.00[12] County Budget Less Debt Service & E911        
1,137,969.00[13] School Budget Less Local Debt Service     14906566
12,001,129.00[14] 62.65% County Budget Less Schools           ########
7,153,484.00[15] 37.35% County Budget Less Schools & Debt Service        
County Budget Less Schools & Debt Service & E911        
Total Budget Less Local Debt Service Increase        
7[16] Total Budget        
Lost State Funds for School Debt Service      
48[17] ######## ########
18[18]
25[19]
#REF![20] Cents Different  
#REF![21] #REF![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.:
New Money less E911 Comp Services and Schools
[14]
Charles M. Culley, Jr.:
Local Money Less School Funds
[15]
Charles M. Culley, Jr.:
Local To Schools Less Debt Service
[16]
Charles M. Culley, Jr.:
Number of Decreasing Department Requests
[17]
Charles M. Culley, Jr.:
Number of Departments increasing Budgets
[18]
Charles M. Culley, Jr.:
Number of Departments no change
[19]
Charles M. Culley, Jr.:
Number of Departments Decreasing or remaining the same from last year.
[20]
Charles M. Culley, Jr.:
Total Revenue from Revenues Sheet
[21]
Charles M. Culley, Jr.:
Difference between Revenues and Expenses
[22]
Charles M. Culley, Jr.:
Difference in Tax rate per penny