Click on the links in the following Summary Table for the Adopted Budget for FY 2011/2012 
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#REF! #REF! Maj Fund Number Account Number Description Actual 97/98 Actual 00/01 Actual 01/02 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec Town Share
#REF! #REF! 10010 Total County Debt Service ######## ######## ######## 950,136.00 913,200.17 875,444.00 875,444.00 (74,692.00) -7.86% #REF![1] ########
#REF! #REF! 10020 Total Airport ######## ######## ######## 153,621.00 86,187.14 155,239.00 154,039.00 418.00 0.27% 8,260.24
-77875 -1[2] 11010 Total Board of Supervisors 77,399.80 79,686.69 71,455.38 78,303.00 49,211.80 75,828.00 75,828.00 (2,475.00) -3.16% 4,066.23
#REF! #REF! 12010 Total County Administrator ######## ######## ######## 300,258.00 198,094.89 298,428.00 298,928.00 (1,330.00) -0.44% ########
1 4 12040 Total Legal Services 62,003.52 47,588.26 48,819.04 55,000.00 35,382.95 55,000.00 55,000.00 2,949.34
#REF! #REF! 12080 Total Independent Auditor 42,490.19 38,800.00 36,900.00 38,000.00 37,000.00 37,000.00 (1,000.00) -2.63% 1,984.10
#REF! #REF! 12090 Total Commissioner of Revenue ######## ######## ######## 195,684.00 129,988.45 194,450.00 194,450.00 (1,234.00) -0.63% ########
12100 Total Assessor ######## 748.81 75,000.00 111,000.00 111,000.00 36,000.00 48.00% 5,952.30
12130 Total Treasurer ######## ######## ######## 214,076.00 148,789.09 215,011.00 215,011.00 935.00 0.44% ########
12190 Total Insurance/Risk Management 93,971.50 98,991.00 ######## 94,305.00 89,763.43 134,300.00 134,300.00 39,995.00 42.41% 7,201.75
1 4 12200 5204 Total Data Processing ######## ######## ######## 137,725.00 80,940.16 146,205.00 146,205.00 8,480.00 6.16% 7,840.15
#REF! #REF! 13010 Total Electoral Board 46,557.28 36,359.86 34,568.68 33,875.00 17,400.89 37,513.00 37,513.00 3,638.00 10.74% 2,011.61
13020 Total Registrar 68,963.30 70,326.42 71,185.40 71,035.00 47,297.12 75,441.00 73,527.00 2,492.00 3.51% 3,942.84
1 4[3] 21010 Total Court Facility ######## ######## ######## 146,787.00 102,448.41 148,189.00 148,689.00 1,902.00 1.30% 7,973.35 ########
21020 Total General District Court 7,057.22 4,523.12 4,744.89 4,500.00 3,055.22 6,225.00 6,225.00 1,725.00 38.33% 333.81
21030 Total Juv&Dom Rel Ct Services Unit 62,382.55 33,554.22 48,828.95 56,750.00 28,366.78 60,208.00 60,208.00 3,458.00 6.09% 3,228.61
21040 Total Magistrate 235.49 312.30 1,820.00 (1,820.00) -100.00%
21050 Total Merrimac Center 83,600.00 58,555.00 48,744.00 56,400.00 10,998.00 49,800.00 49,800.00 (6,600.00) -11.70% 2,670.49
21060 Total Circuit Court Clerk ######## ######## ######## 208,772.00 137,680.78 212,981.00 212,981.00 4,209.00 2.02% ######## ########
21070 Total Victim/Witness 2,520.00 1,985.25 19,056.00 11,996.99 26,387.00 26,387.00 7,331.00 38.47% 1,414.99
21100 Total Juvenile Court 5,507.65 2,844.77 2,037.50 5,025.00 17,044.00 17,044.00 12,019.00 239.18% 913.97
#REF! #REF! 22010 Total Commonwealth's Attorney ######## ######## ######## 204,246.00 129,755.60 198,173.00 198,173.00 (6,073.00) -2.97% (325.66)
#REF! #REF![4] 31020 Total Sheriff 1307794 1293546 ######## 1,230,334.00 865,842.25 1,343,601.00 1,318,523.00 88,189.00 7.17% ######## ########
31030 Total Town Police 49,970.81 53,066.30 47,739.95
#REF! #REF! 31040 Total Drug Investigator
#REF! #REF! 31050 Total County Dispatcher 39,828.12 40,494.77 34,494.95 27,141.74 41,283.00 40,533.00 40,533.00
#REF! #REF! 31060 Total School Officer 49,454.49 ######## 97,826.33 100,114.00 64,504.18 98,336.00 97,586.00 (2,528.00) -2.53% 5,232.98
31070 Total School Crossing Guards 9,610.47 9,352.09 3,178.37
#REF! #REF! 32010 32010 Total Volunteer Fire Departments ######## ######## ######## 200,000.00 155,657.98 200,000.00 200,000.00 ########
#REF! #REF! 32030 Total Rescue Squads ######## ######## ######## 139,460.00 92,973.44 139,460.00 139,460.00 7,478.45
#REF! #REF! 32040 Total EMS Training
#REF! #REF! 33010 Total Regional Jail ######## ######## ######## 805,218.00 548,616.18 713,959.00 713,959.00 (91,259.00) -11.33% ########
34010 Total Building Inspection ######## ######## ######## 114,926.00 74,838.50 115,387.00 115,387.00 461.00 0.40% 6,187.55
1 4 35010 Total Animal Control 84,397.68 87,627.02 81,646.12 84,774.00 56,098.71 86,093.00 90,455.00 5,681.00 6.70% 4,850.59
35030 Total Medical Examiner 80.00 60.00 60.00 350.00 350.00 350.00 18.77
#REF! #REF! 36050 Total Emergency Services ######## ######## ######## 99,668.00 80,453.17 102,798.00 102,798.00 3,130.00 3.14% 5,512.47 ########
36090 Total E911 ######## ######## ######## 111,796.00 54,994.87 108,032.00 108,032.00 (3,764.00) -3.37% 5,793.14
#REF! #REF![5] 42020 Total Street & Road Cleaning
#REF! #REF! 42030 Total Convenience Centers 92,202.49 94,285.44 87,562.71 97,782.00 56,150.07 94,803.00 94,803.00 (2,979.00) -3.05% 5,083.75
#REF! #REF! 42060 Total Landfill Maintenance 1,100.00 2,800.00 2,250.00 2,900.00 1,445.00 2,900.00 102,900.00 100,000.00 3448.28% 5,517.94
42070 Total VPPSA ######## ######## ######## 726,491.00 523,346.52 752,037.00 752,037.00 25,546.00 3.52% ########
#REF! #REF! 43020   Total General Properties ######## ######## ######## 567,617.00 334,214.97 557,644.00 557,944.00 (6,267.00) -100.00% 334215 557644 557944 ########
#REF! #REF! 43040 Total Holly Point 8,412.35
#REF! #REF! 43050 Total Canoe House Landing ########
#REF! #REF![6] 51010 Total Health ######## ######## ######## 152,309.00 117,040.50 212,537.00 157,261.00 4,952.00 3.25% 8,433.02
#REF! #REF! 51050 Total Hospitals
#REF! #REF! 52010 Total Mental Health 30,682.00 31,909.00 30,314.00 31,909.00 21,272.72 31,909.00 31,909.00 1,711.10
#REF! #REF! 53010 Total Welfare ######## ######## ######## 1,159,722.00 772,005.28 1,091,273.00 1,136,595.00 (23,127.00) -1.99% ########
#REF! #REF! 53050 Total Bay Aging 43,600.00 45,305.00 42,185.00 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 2,000.00 107.25
53090 Total Virginia Housing Development 1,813.00 2,061.00 2,061.00 2,292.00 272.06 2,292.00 2,292.00 122.91
53100 Total Vocational Rehab. Centers 4,793.00 4,793.00 4,553.00 4,553.00 3,035.36 4,553.00 4,553.00 244.15
1 4 53120 Total Animal Care Organizations 8,000.00 10,000.00 8,075.00 8,075.00 8,075.00 8,236.00 8,075.00 433.02
1 4 53150 Total Comprehensive Services ######## ######## ######## 802,669.00 365,930.30 802,669.00 802,669.00 ######## ########
60000 Total Education 5,134.00 5,257.00 4,994.00 4,994.00 2,498.00 5,657.00 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 44,187.46 44,313.01 36,244.62 26,033.00 13,705.35 42,626.00 42,626.00 16,593.00 63.74% 2,285.79
1 4 71040 Total Sports Complex 25,401.43 26,104.73 24,078.97 25,500.00 21,906.80 23,000.00 23,000.00 (2,500.00) -9.80% 1,233.36
71050 Total YMCA 50,000.00 50,000.00 47,500.00 47,500.00 31,666.72 47,500.00 47,500.00 2,547.16
72020 Total Museum 4,000.00 4,500.00 4,275.00 4,275.00 4,275.00 4,275.00 4,275.00 229.24
72090 Total Welcome Center
73020 Total Regional Library 93,100.00 ######## ######## 102,600.00 68,400.00 102,600.00 102,600.00 ######## 5,501.86 ########
 [8] 81010 Total Planning  ######## ######## 99,148.63 93,245.00 62,069.82 93,116.00 98,116.00 4,871.00 5.22%
#REF! #REF! 81040 Total Zoning Administration 91,154.18 ######## 85,075.29 91,132.00 48,160.33 89,592.00 89,592.00 (1,540.00) -1.69%
1 4 81050 Total IDA 3,422.41 3,980.00 2,210.00 6,110.00 2,248.00 8,900.00 6,110.00
1 4 81060 Total BZA 1,401.88 3,224.26 1,397.00 3,975.00 1,232.00 3,775.00 3,775.00 (200.00) -5.03% SchOperations
1 4 81070 Total Anniversary Committee 1,036.40 3,000.00 15,000.00 70,739.00 70,739.00 55,739.00 371.59% ########
[9] 82030 Total Soil & Water Conservation 4,700.00 5,850.00 5,600.00 5,600.00 5,600.00 9,850.00 5,600.00 SchCapital ######## 300.30
1 4 82040 Total Wetlands 48,541.30 51,697.41 25,547.53 17,810.00 7,227.02 13,050.00 13,050.00 (4,760.00) -26.73% Textbook ########
82050 Total Forestry Service 2,348.35 2,348.00 4,302.90 4,384.00 4,302.90 4,384.00 4,384.00 ######## 235.09
82070 Total Litter Control Debt Sch 457373
1 4 83030 Total Extension 30,084.46 49,001.68 35,827.21 43,810.00 21,338.80 43,750.00 43,750.00 (60.00) -0.14% LocalSch-debt ########   99/00 00/01 01/02 02/03 03/04 Increase in Debt Service Increase in Debt Service 2,346.06 (4,820.00)
1 4 99010 Total Transfers Out ######## ######## ######## 8,464,598.00 5,087,660.04 9,491,616.00 9,276,843.00 812,245.00 9.60% Debt Service County Projects     #REF! #REF! #REF! #REF! #REF!
Total General Fund Expenses ######## ######## ######## 18,543,656.00 11,847,849.95 19,742,383.00 19,590,762.00 1,047,106.00 5.65% Debt Service Local Money Cty & Schools   #REF! #REF! #REF! #REF! #REF! ########
TotalDebt Debt Service Schools State Funds     ######## ######## ######## ########
234,861.00[10] 22.43% Debt Service Schools Local Funds       ######## ######## ######## ########
1,047,106.00[11] Total Debt Service Schools       ######## ######## ######## ########
234,861.00[12] County Budget Less Debt Service & E911        
238,625.00[13] School Budget Less Local Debt Service     14906566
12,319,653.00[14] 62.89% County Budget Less Schools           ########
7,271,109.00[15] 37.11% County Budget Less Schools & Debt Service        
18,543,656.00 County Budget Less Schools & Debt Service & E911        
Total Budget Less Local Debt Service Increase        
19[16] Total Budget        
Lost State Funds for School Debt Service      
26[17] ######## ########
28[18]
47[19]
#REF![20] Cents Different  
#REF![21] #REF![22]
Total General Property Taxes ######## ######## ######## -13,014,570.00 -8,212,794.64 -13,188,359.00 -13,260,244.00 -245,674.00 1.89%
Total Other Local Taxes ######## -2,510,221.00 -1,581,738.16 -2,446,082.00 -2,319,194.00 191,027.00 -7.61%
Total Permits ######## ######## ######## -99,050.00 -73,174.88 -99,800.00 -127,211.00 -28,161.00 28.43%
Total Fines & Forfeitures ######## ######## ######## -90,600.00 -33,316.88 -65,600.00 -65,600.00 25,000.00 -27.59%
Total Use of Money & Property ######## ######## ######## -60,000.00 -39,390.69 -55,000.00 -60,000.00
Total Charges for Services ######## ######## ######## -52,330.00 -30,921.21 -52,950.00 -53,799.00 -1,469.00 2.81%
Total Airport Revenue ######## ######## ######## -160,500.00 -115,454.49 -149,400.00 -155,510.00 4,990.00 -3.11%
Total Miscellaneous Revenue ######## ######## ######## -29,300.00 -84,388.20 -36,800.00 -36,300.00 -7,000.00 23.89%
Total Revenue from the Commonwealth ######## ######## ######## -2,415,289.00 -1,734,155.30 -2,526,293.00 -2,561,393.00 -146,104.00 6.05%
Total Transfers In From Other Funds ######## -5,665.00 -111,796.00 -5,290.00 -108,032.00 -108,032.00 3,764.00 -3.37%
Total Fund Balance -843,479.00 -843,479.00
-18,543,656.00 -11,910,624.45 -18,728,316.00 -19,590,762.00 -1,047,106.00
1,014,067.00

[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