Financial Reports & Local Economy

Title & Description Published Type Contact
2011-12 Consolidated Annual Performance and Evaluation Report (CAPER)
The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG and HOME programs for the most recent program year (October 1, 2011 through September 30, 2013).
2012-12-27December 27, 2012PDFPDF - 2011-12 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2012-13 Consolidated Annual Performance and Evaluation Report (CAPER)
The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG and HOME programs for the most recent program year (October 1, 2012 through September 30, 2013).
2013-12-27December 27, 2013PDFPDF - 2012-13 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2013-14 Consolidated Annual Performance and Evaluation Report (CAPER)
The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG and HOME programs for the most recent program year (October 1, 2013 through September 30, 2014).
2014-12-22December 22, 2014PDFPDF - 2013-14 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2014-15 Consolidated Annual Performance and Evaluation Report (CAPER)
The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG, HOME, and ESG programs for the most recent program year (October 1, 2014 through September 30, 2015).
2014-12-22December 22, 2014PDFPDF - 2014-15 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2015-16 Consolidated Annual Performance and Evaluation Report (CAPER)
The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG, HOME, and ESG programs for the program year (October 1, 2015 through September 30, 2016).
2016-12-27December 27, 2016PDFPDF - 2015-16 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
Annual Payment Information, 1st Quarter FY2017
The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor.
2016-10-21October 21, 2016SpreadsheetSpreadsheet - Annual Payment Information, 1st Quarter FY2017Finance
Annual Payment Information, 2013 – 2014
The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor.
SpreadsheetSpreadsheet - Annual Payment Information, 2013 – 2014Finance
Annual Payment Information, 2014 – 2015
The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor.
SpreadsheetSpreadsheet - Annual Payment Information, 2014 – 2015Finance
Annual Payment Information, 2015 – 2016
The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor.
2016-08-18August 18, 2016SpreadsheetSpreadsheet - Annual Payment Information, 2015 – 2016Finance
Approved Budget, 2010 – 2011
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
2010-04-28April 28, 2010PDFPDF - Approved Budget, 2010 – 2011Finance
Approved Budget, 2011 – 2012
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
2011-04-27April 27, 2011PDFPDF - Approved Budget, 2011 – 2012Finance
Approved Budget, 2012 – 2013
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
2012-04-25April 25, 2012PDFPDF - Approved Budget, 2012 – 2013Finance
Approved Budget, 2013 – 2014
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
2013-04-23April 23, 2013PDFPDF - Approved Budget, 2013 – 2014Finance
Approved Budget, 2014 – 2015
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
2014-04-22April 22, 2014PDFPDF - Approved Budget, 2014 – 2015Finance
Approved Budget, 2015 – 2016
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
2015-04-28April 28, 2015WebsiteWebsite - Approved Budget, 2015 – 2016Finance
Approved Budget, 2017
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
2016-07-01July 1, 2016WebsiteWebsite - Approved Budget, 2017Finance
Audit (CAFR) 2015 – 2016
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2016-11-23November 23, 2016PDFPDF - Audit (CAFR) 2015 – 2016Finance
Audit (CAFR), 2007 – 2008
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2008-11-18November 18, 2008PDFPDF - Audit (CAFR), 2007 – 2008Finance
Audit (CAFR), 2008 – 2009
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2009-11-23November 23, 2009PDFPDF - Audit (CAFR), 2008 – 2009Finance
Audit (CAFR), 2009 – 2010
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2010-11-19November 19, 2010PDFPDF - Audit (CAFR), 2009 – 2010Finance
Audit (CAFR), 2010 – 2011
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2011-11-18November 18, 2011PDFPDF - Audit (CAFR), 2010 – 2011Finance
Audit (CAFR), 2011 – 2012
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2012-11-16November 16, 2012PDFPDF - Audit (CAFR), 2011 – 2012Finance
Audit (CAFR), 2012 – 2013
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2013-11-20November 20, 2013PDFPDF - Audit (CAFR), 2012 – 2013Finance
Audit (CAFR), 2013 – 2014
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2014-11-21November 21, 2014PDFPDF - Audit (CAFR), 2013 – 2014Finance
Audit (CAFR), 2014 – 2015
The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors, and any other interested reader.
2015-11-23November 23, 2015PDFPDF - Audit (CAFR), 2014 – 2015Finance
Enterprise Zone Annual Report, 2011
The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year.
2012-05-01May 1, 2012PDFPDF - Enterprise Zone Annual Report, 2011Community Revitalization
Enterprise Zone Annual Report, 2012
The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year.
2013-01-02January 2, 2013PDFPDF - Enterprise Zone Annual Report, 2012Community Revitalization
Enterprise Zone Annual Report, 2013
The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year.
2014-01-02January 2, 2014PDFPDF - Enterprise Zone Annual Report, 2013Community Revitalization
Enterprise Zone Annual Report, 2014
The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year.
2015-07-15July 15, 2015PDFPDF - Enterprise Zone Annual Report, 2014Community Revitalization
Enterprise Zone Annual Report, 2015
The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year. The report is submitted on-line. This document was compiled using the same information submitted on-line.
2016-07-01July 1, 2016PDFPDF - Enterprise Zone Annual Report, 2015Community Revitalization
Financial Trends Monitoring System, 2008 – 2009
Financial Trends analyzes existing economic conditions in Henrico County through the use of twenty-eight financial indicators. The Financial Trend Monitoring System monitors changes in financial conditions by combining pertinent information from budgetary and financial reports and integrating it with economic and demographic data.
2008-02-28February 28, 2008PDFPDF - Financial Trends Monitoring System, 2008 – 2009Finance
Financial Trends Monitoring System, 2009 – 2010
Financial Trends analyzes existing economic conditions in Henrico County through the use of twenty-eight financial indicators. The Financial Trend Monitoring System monitors changes in financial conditions by combining pertinent information from budgetary and financial reports and integrating it with economic and demographic data.
2009-02-24February 24, 2009PDFPDF - Financial Trends Monitoring System, 2009 – 2010Finance
Financial Trends Monitoring System, 2010 – 2011
Financial Trends analyzes existing economic conditions in Henrico County through the use of twenty-eight financial indicators. The Financial Trend Monitoring System monitors changes in financial conditions by combining pertinent information from budgetary and financial reports and integrating it with economic and demographic data.
2010-02-23February 23, 2010PDFPDF - Financial Trends Monitoring System, 2010 – 2011Finance
Financial Trends Monitoring System, 2011 – 2012
Financial Trends analyzes existing economic conditions in Henrico County through the use of twenty-eight financial indicators. The Financial Trend Monitoring System monitors changes in financial conditions by combining pertinent information from budgetary and financial reports and integrating it with economic and demographic data.
2011-03-21March 21, 2011PDFPDF - Financial Trends Monitoring System, 2011 – 2012Finance
Financial Trends Monitoring System, 2012 – 2013
Financial Trends analyzes existing economic conditions in Henrico County through the use of twenty-eight financial indicators. The Financial Trend Monitoring System monitors changes in financial conditions by combining pertinent information from budgetary and financial reports and integrating it with economic and demographic data.
2012-02-28February 28, 2012PDFPDF - Financial Trends Monitoring System, 2012 – 2013Finance
Financial Trends Monitoring System, 2014 – 2015
Financial Trends analyzes existing economic conditions in Henrico County through the use of twenty-eight financial indicators. The Financial Trend Monitoring System monitors changes in financial conditions by combining pertinent information from budgetary and financial reports and integrating it with economic and demographic data.
2014-02-25February 25, 2014PDFPDF - Financial Trends Monitoring System, 2014 – 2015Finance
Financial Trends Monitoring System, 2015 – 2016
Financial Trends analyzes existing economic conditions in Henrico County through the use of twenty-eight financial indicators. The Financial Trend Monitoring System monitors changes in financial conditions by combining pertinent information from budgetary and financial reports and integrating it with economic and demographic data.
2015-02-24February 24, 2015PDFPDF - Financial Trends Monitoring System, 2015 – 2016Finance
FY2017 and FY2018 HAMHDS Community Performance Contract
FY2017 and FY2018 HAMHDS Community Performance Contract
PDFPDF - FY2017 and FY2018 HAMHDS Community Performance ContractMental Health & Developmental Services
HAMHDS FY-2016 Annual Performance Analysis
HAMHDS FY-2016 Annual Performance Analysis
PDFPDF - HAMHDS FY-2016 Annual Performance AnalysisMental Health & Developmental Services
HAMHDS FY-2016 Annual Report
HAMHDS FY-2016 Annual Report
PDFPDF - HAMHDS FY-2016 Annual ReportMental Health & Developmental Services
HAMHDS FY2016 Return on Investment
HAMHDS FY2016 Return on Investment
PDFPDF - HAMHDS FY2016 Return on InvestmentMental Health & Developmental Services
Henrico County 2016-1017 Annual Consolidated Community Development Action Plan
The Annual Action Plan is submitted to the United States Department of Housing and Urban Development (HUD) each year. The Plan describes how the County intends to use its allocation of CDBG, HOME, and ESG funds in 2016-17 and the outcomes expected utilizing these funds.
2016-07-01July 1, 2016PDFPDF - Henrico County 2016-1017 Annual Consolidated Community Development Action PlanCommunity Revitalization
Proposed Budget, 2015-16
The proposed budget is the County's annual fiscal plan that is presented by the County Manager to the Board of Supervisors for approval.
PDFPDF - Proposed Budget, 2015-16Finance
Proposed Budget, 2016-17
The proposed budget is the County's annual fiscal plan that is presented by the County Manager to the Board of Supervisors for approval.
2016-03-08March 8, 2016PDFPDF - Proposed Budget, 2016-17Finance
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