Click on the links in the following Summary Table for the Adopted Budget for FY 2009/2010 
Return to Web 5.36%
#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 00/01 Actual 01/02 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec Town Share
#REF! #REF! 10010 Total Capital Projects ######## ######## ######## 895,223.00 859,332.82 913,331.00 913,331.00 18,108.00 2.02% #REF![1] ########
#REF! #REF! 10020 Total Airport 90,181.55 ######## ######## 193,790.00 107,634.00 184,650.00 176,949.00 (16,841.00) -8.69% 9,488.77
-77875 -1[2] 11010 Total Board of Supervisors 69,664.16 70,945.33 77,399.80 93,075.00 50,884.91 85,263.00 85,263.00 (7,812.00) -8.39% 4,572.17
#REF! #REF! 12010 Total County Administrator ######## ######## ######## 317,984.00 178,109.35 301,825.00 301,325.00 (16,659.00) -5.24% ########
1 4 12040 Total Legal Services ######## 89,471.54 62,003.52 81,000.00 28,149.95 62,000.00 62,000.00 (19,000.00) -23.46% 3,324.71
#REF! #REF! 12080 Total Independent Auditor 33,025.00 36,150.00 42,490.19 40,000.00 1,900.00 38,000.00 38,000.00 (2,000.00) -5.00% 2,037.72
#REF! #REF! 12090 Total Commissioner of Revenue ######## ######## ######## 290,793.00 153,091.43 239,273.00 237,923.00 (52,870.00) -18.18% ########
12100 Total Assessor 70,960.00 ######## 2,043.81
12130 Total Treasurer ######## ######## ######## 257,501.00 150,177.03 238,572.00 238,572.00 (18,929.00) -7.35% ########
12190 Total Insurance/Risk Management ######## ######## 93,971.50 106,700.00 90,280.75 94,800.00 94,800.00 (11,900.00) -11.15% 5,083.59
1 4 12200 5204 Total Data Processing 68,345.25 ######## ######## 143,095.00 82,125.66 145,127.00 143,127.00 32.00 0.02% 7,675.09
#REF! #REF! 13010 Total Electoral Board 46,971.42 29,107.88 46,557.28 47,680.00 23,463.21 46,378.00 45,228.00 (2,452.00) -5.14% 2,425.32
13020 Total Registrar 67,414.36 65,955.75 68,963.30 74,576.00 41,924.86 71,915.00 70,815.00 (3,761.00) -5.04% 3,797.41
1 4[3] 21010 Total Court Facility ######## 99,081.25 ######## 137,032.00 121,363.17 167,176.00 151,028.00 13,996.00 10.21% 8,098.78 ########
21020 Total General District Court 11,202.79 9,401.34 7,057.22 4,525.00 2,795.42 13,650.00 4,150.00 (375.00) -8.29% 222.54
21030 Total Juv&Dom Rel Ct Services Unit 27,206.10 47,670.51 62,382.55 58,300.00 27,587.19 61,500.00 56,950.00 (1,350.00) -2.32% 3,053.91
21040 Total Magistrate 6,500.00 101.98 6,500.00 6,070.00 (430.00) -6.62% 325.50
21050 Total Merrimac Center 17,898.74 12,704.93 83,600.00 18,200.00 41,131.00 56,400.00 56,400.00 38,200.00 209.89% 3,024.41
21060 Total Circuit Court Clerk ######## ######## ######## 230,862.00 116,675.03 222,259.00 217,259.00 (13,603.00) -5.89% ######## ########
21070 Total Victim/Witness Assitance Program 2,520.00 2,394.00 2,394.00 (126.00) -5.00% 128.38
21100 Total Juvenile Court 11,151.16 6,945.74 5,507.65 5,909.00 16,539.00 5,542.00 (367.00) -6.21% 297.19
#REF! #REF! 22010 Total Commonwealth's Attorney 95,433.45 ######## ######## 199,182.00 121,442.96 206,775.00 203,875.00 4,693.00 2.36% 251.66
#REF! #REF![4] 31020 Total Sheriff 1045413 1196201 ######## 1,298,879.00 798,540.67 1,254,035.00 1,211,935.00 (86,944.00) -6.69% ######## ########
31030 Total Town Police 44,181.25 43,996.44 49,970.81 61,259.00 33,344.66 56,302.00 47,802.00 (13,457.00) -21.97%
#REF! #REF! 31040 Total Drug Investigator
#REF! #REF! 31050 Total County Deputy 38,699.65 38,651.69 39,828.12 42,040.00 23,509.38 42,244.00 41,934.00 (106.00) -0.25%
#REF! #REF! 31060 Total School Officer 40,182.21 45,613.96 49,454.49 101,081.00 101,460.00 100,310.00 (771.00) -0.76% 5,379.06
31070 Total School Crossing Guards 8,671.23 9,527.04 9,610.47 10,765.00 4,050.33 9,500.00 9,150.00 (1,615.00) -15.00% 490.66
#REF! #REF! 32010 32010 Total Volunteer Fire Departments ######## ######## ######## 200,000.00 138,941.97 200,000.00 200,000.00 ########
#REF! #REF! 32030 Total Rescue Squads 99,166.76 ######## ######## 139,460.00 79,650.98 139,460.00 139,460.00 7,478.45
#REF! #REF! 32040 Total EMS Training
#REF! #REF! 33010 Total Regional Jail ######## ######## ######## 734,610.00 642,783.92 805,218.00 739,742.00 5,132.00 0.70% ########
34010 Total Building Inspection ######## ######## ######## 181,150.00 97,791.08 120,766.00 119,866.00 (61,284.00) -33.83% 6,427.73
1 4 35010 Total Animal Control 69,786.69 75,934.38 84,397.68 89,603.00 53,214.85 87,142.00 84,992.00 (4,611.00) -5.15% 4,557.64
35030 Total Medical Examiner 150.00 20.00 80.00 400.00 20.00 380.00 380.00 (20.00) -5.00% 20.38
#REF! #REF! 36050 Total Emergency Services 96,047.16 ######## ######## 116,193.00 82,598.17 109,058.00 109,058.00 (7,135.00) -6.14% 5,848.16 ########
36090 Total E911 62,246.66 ######## ######## 134,334.00 59,050.99 124,998.00 124,998.00 (9,336.00) -6.95% 6,702.93
#REF! #REF![5] 42020 Total Street & Road Cleaning 500.00 (500.00) -100.00%
#REF! #REF! 42030 Total Convenience Centers 89,165.61 88,602.47 92,202.49 105,618.00 54,477.49 99,935.00 99,935.00 (5,683.00) -5.38% 5,358.95
#REF! #REF! 42060 Total Landfill Maintenance 2,370.00 2,540.00 1,100.00 2,500.00 2,250.00 2,800.00 2,350.00 (150.00) -6.00% 126.02
42070 Total VPPSA ######## ######## ######## 767,529.00 409,526.34 742,964.00 742,964.00 (24,565.00) -3.20% ########
#REF! #REF! 43020   Total General Properties ######## ######## ######## 606,358.00 420,933.91 676,858.00 668,358.00 62,000.00 10.22% 420933.9 676858 668358 62000 0.10225 ########
#REF! #REF! 43040 Total Holly Point 8,412.35
#REF! #REF! 43050 Total Canoe House Landing ########
#REF! #REF![6] 51010 Total Health ######## ######## ######## 159,809.00 83,804.50 164,809.00 151,819.00 (7,990.00) -5.00% 8,141.19
#REF! #REF! 51050 Total Hospitals
#REF! #REF! 52010 Total Mental Health 24,401.00 29,502.00 30,682.00 31,909.00 18,613.63 31,909.00 30,314.00 (1,595.00) -5.00% 1,625.57
#REF! #REF! 53010 Total Welfare ######## ######## ######## 1,078,705.00 621,019.10 958,904.00 910,804.00 (52,901.00) -4.90% ########
#REF! #REF! 53050 Total Bay Aging 34,678.00 39,095.00 43,600.00 45,305.00 23,102.50 45,275.00 43,085.00 (2,220.00) -4.90% 2,310.40
1 4 53060 5606 Total Service Organizations 2,000.00 2,000.00 2,000.00 4,000.00 2,000.00 2,000.00 2,000.00 (2,000.00) -50.00% 107.25
53090 Total Virginia Housing Development 1,000.00 5,187.00 1,813.00 3,000.00 2,061.00 2,061.00 (939.00) -31.30% 110.52
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,793.00 4,793.00 2,795.94 4,793.00 4,553.00 (240.00) -5.01% 244.15
1 4 53120 Total Animal Care Organizations 6,500.00 6,760.00 8,000.00 10,000.00 8,500.00 8,500.00 8,075.00 (1,925.00) -19.25% 433.02
1 4 53150 Total Comprehensive Services ######## ######## ######## 525,000.00 378,601.63 546,530.00 613,975.00 88,975.00 16.95% ######## ########
60000 Total Education 4,692.00 4,880.00 5,134.00 5,257.00 2,628.50 5,546.00 4,994.00 (263.00) -5.00% 267.80
63200 Total VA School League Activities 1,575.25 3,000.00 2,850.00 2,850.00 (150.00) -5.00% 152.83
[7] 71010 Total Parks & Recreation 37,246.31 42,480.59 44,187.46 51,873.00 33,747.09 50,187.00 43,012.00 (8,861.00) -17.08% 2,306.49
1 4 71040 Total Sports Complex 19,186.95 27,547.48 25,401.43 28,550.00 26,104.73 38,500.00 24,131.00 (4,419.00) -15.48% 1,294.01
71050 Total YMCA 20,000.00 50,000.00 50,000.00 50,000.00 30,833.35 47,500.00 (2,500.00) -5.00% 2,547.16
72020 Total Museum 3,500.00 3,640.00 4,000.00 4,500.00 4,500.00 4,275.00 4,275.00 (225.00) -5.00% 229.24
72090 Total Welcome Center
73020 Total Regional Library 75,634.00 78,659.20 93,100.00 108,000.00 63,000.00 102,600.00 102,600.00 (5,400.00) -5.00% ######## 5,501.86 ########
 [8] 81010 Total Planning  88,591.05 ######## ######## 139,379.00 103,602.08 120,688.00 112,738.00 (26,641.00) -19.11%
#REF! #REF! 81040 Total Zoning Administration 67,534.63 84,973.66 91,154.18 97,920.00 60,246.92 97,194.00 93,024.00 (4,896.00) -5.00%
1 4 81050 Total IDA 10,375.00 2,514.15 3,422.41 10,710.00 3,235.00 10,110.00 6,710.00 (4,000.00) -37.35%
1 4 81060 Total BZA 3,459.35 4,919.90 1,401.88 5,850.00 2,056.26 5,375.00 5,375.00 (475.00) -8.12% SchOperations
1 4 81070 Total Anniversary Committee ######## 5,424.78 1,036.40 30,000.00 25,000.00 25,000.00 ########
[9] 82030 Total Soil & Water Conservation 4,120.00 4,260.00 4,700.00 6,000.00 5,850.00 8,850.00 5,600.00 (400.00) -6.67% SchCapital 300.30
82040 Total Environmental Enforcement/Wetlands 45,577.00 50,380.02 48,541.30 52,915.00 29,218.55 54,534.00 54,534.00 1,619.00 3.06% Textbook ########
82050 Total Forestry Service 2,348.35 2,348.35 2,348.35 2,348.00 2,348.00 3,757.00 2,231.00 (117.00) -4.98% ######## 119.64
82070 Total Litter Control Debt Sch 457373
83030 Total Cooperative Extension Service 30,624.81 36,121.88 30,084.46 44,900.00 28,919.54 44,650.00 43,210.00 (1,690.00) -3.76% LocalSch-debt ########   99/00 00/01 01/02 02/03 03/04 Increase in Debt Service Increase in Debt Service 2,317.11 (588.00)
1 4 99010 Total Transfers Out ######## ######## ######## 8,905,446.00 4,368,726.32 8,545,619.00 7,963,769.00 (941,677.00) -10.57% Debt Service County Projects     #REF! #REF! #REF! #REF! #REF!
Total General Fund Expenses ######## ######## ######## 19,154,613.00 11,004,352.91 18,636,963.00 17,862,474.00 (1,292,139.00) -6.75% Debt Service Local Money Cty & Schools   #REF! #REF! #REF! #REF! #REF! ########
TotalDebt Debt Service Schools State Funds     ######## ######## ######## ########
5,561,700.00 -350,462.00[10] 27.12% Debt Service Schools Local Funds       ######## ######## ######## ########
-1,381,114.00[11] Total Debt Service Schools       ######## ######## ######## ########
-439,437.00[12] County Budget Less Debt Service & E911        
-430,101.00[13] School Budget Less Local Debt Service     14906566
17,862,474.00[14] 100.00% County Budget Less Schools           ########
[15] County Budget Less Schools & Debt Service        
County Budget Less Schools & Debt Service & E911        
Total Budget Less Local Debt Service Increase        
53[16] Total Budget        
Lost State Funds for School Debt Service      
10[17] ######## ########
10[18]
63[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