Click on the links in the following Summary Table for the Adopted Budget for FY 2010/2011 
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#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 10/11 Amt. Inc/Dec % Inc/Dec Town Share
#REF! #REF! 10010 Total Capital Projects ######## ######## ######## 913,331.00 915,855.15 950,136.00 950,136.00 36,805.00 4.03% #REF![1] ########
#REF! #REF! 10020 Total Airport ######## ######## ######## 176,949.00 91,037.74 167,096.00 153,621.00 (23,328.00) -13.18% 8,237.82
-77875 -1[2] 11010 Total Board of Supervisors 70,945.33 77,399.80 79,686.69 85,263.00 51,219.05 84,303.00 78,303.00 (6,960.00) -8.16% 4,198.95
#REF! #REF! 12010 Total County Administrator ######## ######## ######## 301,325.00 194,470.92 305,875.00 300,258.00 (1,067.00) -0.35% ########
1 4 12040 Total Legal Services 89,471.54 62,003.52 47,588.26 62,000.00 31,814.36 55,000.00 55,000.00 (7,000.00) -11.29% 2,949.34
#REF! #REF! 12080 Total Independent Auditor 36,150.00 42,490.19 38,800.00 38,000.00 38,000.00 38,000.00 2,037.72
#REF! #REF! 12090 Total Commissioner of Revenue ######## ######## ######## 240,101.00 143,454.12 215,925.00 193,506.00 (46,595.00) -19.41% ########
12100 Total Assessor 70,960.00 ######## 748.81 75,000.00 75,000.00 4,021.83
12130 Total Treasurer ######## ######## ######## 238,572.00 152,382.14 226,624.00 214,076.00 (24,496.00) -10.27% ########
12190 Total Insurance/Risk Management ######## 93,971.50 98,991.00 94,800.00 166,265.22 91,400.00 94,305.00 (495.00) -0.52% 5,057.04
1 4 12200 5204 Total Data Processing ######## ######## ######## 143,127.00 76,321.07 139,567.00 137,725.00 (5,402.00) -3.77% 7,385.41
#REF! #REF! 13010 Total Electoral Board 29,107.88 46,557.28 36,359.86 45,228.00 21,539.05 45,228.00 33,875.00 (11,353.00) -25.10% 1,816.52
13020 Total Registrar 65,955.75 68,963.30 70,326.42 70,815.00 47,307.04 76,148.00 71,035.00 220.00 0.31% 3,809.20
1 4[3] 21010 Total Court Facility 99,081.25 ######## ######## 151,028.00 87,142.70 147,019.00 146,787.00 (4,241.00) -2.81% 7,871.36 ########
21020 Total General District Court 9,401.34 7,057.22 4,523.12 4,150.00 3,143.45 5,225.00 4,500.00 350.00 8.43% 241.31
21030 Total Juv&Dom Rel Ct Services Unit 47,670.51 62,382.55 33,554.22 56,950.00 37,504.58 57,150.00 56,750.00 (200.00) -0.35% 3,043.18
21040 Total Magistrate 235.49 6,070.00 229.51 5,820.00 1,820.00 (4,250.00) -70.02% 97.60
21050 Total Merrimac Center 12,704.93 83,600.00 58,555.00 56,400.00 28,299.00 56,400.00 56,400.00 3,024.41
21060 Total Circuit Court Clerk ######## ######## ######## 217,259.00 130,123.50 217,754.00 208,772.00 (8,487.00) -3.91% ######## (312.00)
21070 Total Victim/Witness Assitance Program 2,520.00 2,394.00 19,056.00 16,662.00 695.99% 1,021.87
21100 Total Juvenile Court 6,945.74 5,507.65 2,844.77 5,542.00 6,492.00 5,025.00 (517.00) -9.33% 269.46
#REF! #REF! 22010 Total Commonwealth's Attorney ######## ######## ######## 203,875.00 132,677.91 207,169.00 204,246.00 371.00 0.18% 19.89
#REF! #REF![4] 31020 Total Sheriff 1196201 1307794 ######## 1,211,935.00 872,228.45 1,276,883.00 1,230,334.00 18,399.00 1.52% ######## ########
31030 Total Town Police 43,996.44 49,970.81 53,066.30 47,802.00 31,842.14 55,349.00 (47,802.00) -100.00%
#REF! #REF! 31040 Total Drug Investigator
#REF! #REF! 31050 Total County Deputy 38,651.69 39,828.12 40,494.77 41,934.00 20,448.81 42,433.00 (41,934.00) -100.00%
#REF! #REF! 31060 Total School Officer 45,613.96 49,454.49 ######## 100,310.00 64,570.92 101,892.00 100,114.00 (196.00) -0.20% 5,368.55
31070 Total School Crossing Guards 9,527.04 9,610.47 9,352.09 9,150.00 3,178.37 (9,150.00) -100.00%
#REF! #REF! 32010 32010 Total Volunteer Fire Departments ######## ######## ######## 200,000.00 156,436.44 200,000.00 200,000.00 ########
#REF! #REF! 32030 Total Rescue Squads ######## ######## ######## 139,460.00 106,848.90 139,460.00 139,460.00 7,478.45
#REF! #REF! 32040 Total EMS Training
#REF! #REF! 33010 Total Regional Jail ######## ######## ######## 739,742.00 638,350.89 805,218.00 805,218.00 65,476.00 8.85% ########
34010 Total Building Inspection ######## ######## ######## 119,866.00 77,084.36 118,909.00 114,926.00 (4,940.00) -4.12% 6,162.83
1 4 35010 Total Animal Control 75,934.38 84,397.68 87,627.02 84,992.00 58,016.20 86,220.00 84,774.00 (218.00) -0.26% 4,545.95
35030 Total Medical Examiner 20.00 80.00 60.00 380.00 40.00 350.00 350.00 (30.00) -7.89% 18.77
#REF! #REF! 36050 Total Emergency Services ######## ######## ######## 109,058.00 137,006.15 109,668.00 99,668.00 (9,390.00) -8.61% 5,344.63 ########
36090 Total E911 ######## ######## ######## 124,998.00 55,450.17 112,577.00 111,796.00 (13,202.00) -10.56% 5,994.99
#REF! #REF![5] 42020 Total Street & Road Cleaning
#REF! #REF! 42030 Total Convenience Centers 88,602.47 92,202.49 94,285.44 99,935.00 59,934.32 97,782.00 97,782.00 (2,153.00) -2.15% 5,243.49
#REF! #REF! 42060 Total Landfill Maintenance 2,540.00 1,100.00 2,800.00 2,350.00 2,250.00 2,900.00 2,900.00 550.00 23.40% 155.51
42070 Total VPPSA ######## ######## ######## 742,964.00 534,557.61 726,491.00 726,491.00 (16,473.00) -2.22% ########
#REF! #REF! 43020   Total General Properties ######## ######## ######## 668,358.00 311,577.63 581,867.00 567,617.00 (100,741.00) -15.07% 311577.6 581867 567617 -3133 -0.3333 ########
#REF! #REF! 43040 Total Holly Point 8,412.35
#REF! #REF! 43050 Total Canoe House Landing ########
#REF! #REF![6] 51010 Total Health ######## ######## ######## 151,819.00 81,609.33 198,939.00 152,309.00 490.00 0.32% 8,167.47
#REF! #REF! 51050 Total Hospitals
#REF! #REF! 52010 Total Mental Health 29,502.00 30,682.00 31,909.00 30,314.00 20,209.36 31,909.00 31,909.00 1,595.00 5.26% 1,711.10
#REF! #REF! 53010 Total Welfare ######## ######## ######## 910,804.00 806,075.61 1,198,695.00 1,159,722.00 248,918.00 27.33% ########
#REF! #REF! 53050 Total Bay Aging 39,095.00 43,600.00 45,305.00 43,085.00 21,092.50 43,085.00 43,085.00 2,310.40
1 4 53060 5606 Total Service Organizations 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 (2,000.00) -100.00%
53090 Total Virginia Housing Development 5,187.00 1,813.00 2,061.00 2,061.00 2,292.00 2,292.00 231.00 11.21% 122.91
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,793.00 4,553.00 3,035.36 4,553.00 4,553.00 244.15
1 4 53120 Total Animal Care Organizations 6,760.00 8,000.00 10,000.00 8,075.00 8,075.00 8,500.00 8,075.00 433.02
1 4 53150 Total Comprehensive Services ######## ######## ######## 613,975.00 406,975.18 802,669.00 802,669.00 188,694.00 30.73% ######## ########
60000 Total Education 4,880.00 5,134.00 5,257.00 4,994.00 2,498.00 5,546.00 4,994.00 267.80
63200 Total VA School League Activities 1,575.25 2,850.00 2,850.00 2,850.00 152.83
[7] 71010 Total Parks & Recreation 42,480.59 44,187.46 44,313.01 43,012.00 25,649.02 43,616.00 42,640.00 (372.00) -0.86% 2,286.54
1 4 71040 Total Sports Complex 27,547.48 25,401.43 26,104.73 24,131.00 21,765.68 25,500.00 25,500.00 1,369.00 5.67% 1,367.42
71050 Total YMCA 50,000.00 50,000.00 50,000.00 47,500.00 31,666.72 47,500.00 47,500.00 2,547.16
72020 Total Museum 3,640.00 4,000.00 4,500.00 4,275.00 4,275.00 4,275.00 4,275.00 229.24
72090 Total Welcome Center
73020 Total Regional Library 78,659.20 93,100.00 ######## 102,600.00 68,400.00 102,600.00 102,600.00 ######## 5,501.86 997.00
 [8] 81010 Total Planning  ######## ######## ######## 112,738.00 78,493.49 114,525.00 93,245.00 (19,493.00) -17.29%
#REF! #REF! 81040 Total Zoning Administration 84,973.66 91,154.18 ######## 93,024.00 56,423.44 94,325.00 91,132.00 (1,892.00) -2.03%
1 4 81050 Total IDA 2,514.15 3,422.41 3,980.00 6,710.00 2,210.00 6,710.00 6,110.00 (600.00) -8.94%
1 4 81060 Total BZA 4,919.90 1,401.88 3,224.26 5,375.00 1,076.00 4,975.00 3,975.00 (1,400.00) -26.05% SchOperations
1 4 81070 Total Anniversary Committee 5,424.78 1,036.40 25,000.00 15,000.00 15,000.00 (10,000.00) -40.00% ########
[9] 82030 Total Soil & Water Conservation 4,260.00 4,700.00 5,850.00 5,600.00 5,600.00 8,850.00 5,600.00 SchCapital ######## 300.30
1 4 82040 Total Wetlands 50,380.02 48,541.30 51,697.41 54,534.00 20,504.52 17,870.00 17,810.00 (36,724.00) -67.34% Textbook
82050 Total Forestry Service 2,348.35 2,348.35 2,348.00 2,231.00 2,231.00 4,384.00 4,384.00 2,153.00 96.50% ######## 235.09
82070 Total Litter Control Debt Sch 457373
83030 Total Cooperative Extension Service 36,121.88 30,084.46 49,001.68 43,210.00 25,249.14 43,910.00 43,810.00 600.00 1.39% LocalSch-debt ########   99/00 00/01 01/02 02/03 03/04 Increase in Debt Service Increase in Debt Service 2,349.28 ########
1 4 99010 Total Transfers Out ######## ######## ######## 7,963,769.00 5,469,771.81 8,904,427.00 8,447,991.00 484,222.00 6.08% Debt Service County Projects     #REF! #REF! #REF! #REF! #REF!
Total General Fund Expenses ######## ######## ######## 17,843,370.00 12,605,494.03 19,295,835.00 18,543,656.00 700,286.00 3.92% Debt Service Local Money Cty & Schools   #REF! #REF! #REF! #REF! #REF! ########
TotalDebt Debt Service Schools State Funds     ######## ######## ######## ########
4,250,457.00 216,064.00[10] 30.85% Debt Service Schools Local Funds       ######## ######## ######## ########
511,592.00[11] Total Debt Service Schools       ######## ######## ######## ########
27,370.00[12] County Budget Less Debt Service & E911        
40,572.00[13] School Budget Less Local Debt Service     14906566
11,545,961.00[14] 62.26% County Budget Less Schools           ########
6,997,695.00[15] 37.74% County Budget Less Schools & Debt Service        
County Budget Less Schools & Debt Service & E911        
Total Budget Less Local Debt Service Increase        
34[16] Total Budget        
Lost State Funds for School Debt Service      
18[17] ######## ########
21[18]
55[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