Approved Budget 2017-2018

Approved Budget 2018


Approved Budget 2017-2018, in one PDF file (6 MB)


INTRODUCTION

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

REVENUE AND EXPENDITURE 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
Children’s 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

Contact Us

Finance

Phone
(804) 501-5580

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