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Note: all of these files are in PDF form. You will need Adobe Acrobat to read them.

Approved Budget 2014-2015, in one PDF file (5 MB)


INTRODUCTION

Manager’s Message
Basis of Budgeting and Fund Structure
Henrico County’s Budget Process
Financial Guidelines

Revenue and expenditure summaries by Fund

All Funds Summaries
Summaries by Fund

THREE-YEAR FORECAST OF REVENUES AND EXPENDITURES

General Fund
Special Revenue Fund
Enterprise Funds
Internal Service Funds
Debt Service Fund
JRJDC Agency Fund
Capital Projects Fund

 

GENERAL FUND:

 

GENERAL GOVERNMENT ADMINISTRATION
Board of Supervisors
County Manager
Public Relations and Media Services
County Attorney
Human Resources
Finance
General Services
Internal Audit
Information Technology
Real Property
Electoral Board

 

JUDICIAL ADMINSTRATION
Circuit Court Clerk
Circuit Court Services
General District Court Services
Magistrate
Juvenile and Domestic Relations Court Services
Juvenile and Domestic Court – Probation
Commonwealth’s Attorney

 

PUBLIC SAFETY

Division of Police (Police and Animal Control)
Division of Fire (Fire, EMS and Emergency Services)
Sheriff
Juvenile Detention
Building Inspections

 

PUBLIC WORKS

 

HEALTH
Public Health

 

EDUCATION

 

RECREATION, PARKS AND CULTURE
Recreation and Parks
Library

 

COMMUNITY DEVELOPMENT
Economic Development
Planning
Community Revitalization
Agriculture and Home Extension
Permit Centers

 

MISCELLANEOUS
Non-Departmental
Sandston Recreation Center
Capital Improvement Transfers

 

SPECIAL REVENUE FUND
Capital Region Workforce Partnership
Special Drug Prosecutor
Victim/Witness
Community Corrections Program
Drug Court
Probation – VJCCCA
Juvenile Detention – VJCCCA
Juvenile Detention – USDA Grant
Mental Health/Developmental Services
Metro Aviation
Wireless E-911
Social Services

Comprehensive Services Act
Solid Waste and Street Lights
Best Management Practices
Watershed Management Program

 

ENTERPRISE FUNDS
Water and Sewer Revenue Fund
Belmont Park Golf Course Fund

 

INTERNAL SERVICE FUNDS
Central Automotive Maintenance
Technology Replacement Fund
Risk Management
Healthcare Fund

 

DEBT SERVICE FUND

 

FUDICIARY FUNDS
JRJDC Agency Fund
Other Post Employment Benefits (OPED) – GASB 45
Line of Duty

 

CAPITAL BUDGET

 

APPENDICES
Appendix “A” Glossary
Appendix “B” Personnel Complement
Appendix “C” Statistical Sections

Appendix “D” Tax Rate and Fee Schedule

Appendix “E” General Fund Revenues

Appendix “F” Financial Trends Monitoring System