Approved Budget

Approved FY24 Budget Cover

Approved Budget 2023 – 2024

Manager’s Message
Basis of Budgeting, Fund Structure, and Guidelines
Revenue and Expenditure Summaries by Fund
Three Year Forecast of Revenues & Expenditures
General Fund Forecast
Special Revenue Fund Forecast
Enterprise Fund Forecast
Internal Service Funds Forecast
Debt Service Fund Forecast
JRJDC Forecast
Capital Projects Forecast

Expenditure Detail By Function-Department

GENERAL FUND

GENERAL GOVERNMENT ADMINISTRATION

Board of Supervisors
County Manager
Public Relations
County Attorney
Human Resources
Finance
General Services
Internal Audit
Information Technology
Electoral Board

JUDICIAL ADMINISTRATION

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)
Emergency Communications
Division of Fire (Fire, EMS and Emergency Services)
Emergency Management
Sheriff
Juvenile Detention
Building Inspections

PUBLIC WORKS

PUBLIC HEALTH

EDUCATION

RECREATION, PARKS AND CULTURE

Recreation and Parks
Library

COMMUNITY DEVELOPMENT

Economic Development
Planning
Community Revitalization
Agriculture and Home Extension
Permit Center

MISCELLANEOUS

Non-Departmental
Sandston Recreation Center
Henricopolis Soil and Water

SPECIAL REVENUE FUND

Special Drug Prosecutor
Victim/Witness
Community Corrections Program
Drug Court
Probation – VJCCCA
Juvenile Detention – VJCCCA
Detention Home – USDA Grant
Opioid Abatement Priorities
Metro Aviation
Mental Health/Developmental Services
Social Services
Children’s Services Act
Capital Region & Workforce Partnership
Sports and Entertainment Authority
Solid Waste and Street Lights
Best Management Practices
Watershed Management Program

ENTERPRISE FUNDS

Water and Sewer Revenue Fund

INTERNAL SERVICE FUNDS

Central Automotive Maintenance
Technology Replacement Fund
Risk Management
Healthcare Fund

DEBT SERVICE FUND

FIDUCIARY FUNDS

JRJDC AGENCY FUND
Other Post Employment Benefits (OPED) – GASB 45
Line of Duty
Long-Term Disability

CAPITAL IMPROVEMENT PROGRAM

APPENDICES

Appendix “A” Glossary
Appendix “B” Personnel Complement
Appendix “C” General Fund Revenues
Appendix “D” Approved Tax Rates
Appendix “E” Revenues

Contact Us

Finance

Phone
(804) 501-5580

Mailing Address
P. O. Box 90775
Henrico, VA 23273-0775

 
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