Financial Reports & Local Economy

Published Title & Description Type Contact
2018-07-20July 20, 2018Enterprise Zone Annual Report, 2017
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.
PDFPDF - Enterprise Zone Annual Report, 2017Community Revitalization
2018-07-01July 1, 2018Approved Budget, 2018 – 2019
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
PDFPDF - Approved Budget, 2018 – 2019Finance
2018-06-30June 30, 2018Annual Payment Information, 2017 – 2018
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, 2017 – 2018Finance
2018-05-01May 1, 2018Henrico County 2018-19 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 2018-19 and the outcomes expected utilizing these funds.
PDFPDF - Henrico County 2018-19 Annual Consolidated Community Development Action PlanCommunity Revitalization
2018-03-22March 22, 2018Ten City/County Comparison
Data comparisons of demographics, taxes, and fees between Arlington, Chesapeake, Chesterfield, Fairfax, Henrico, Loudoun, Norfolk, Prince William, Richmond and Virginia Beach for FY2017-18.
PDFPDF - Ten City/County ComparisonFinance
2018-03-15March 15, 2018HAMHDS FY-2017 Annual Performance Analysis
Henrico Area Mental Health And Developmental Services FY-2017 Annual Performance Analysis
PDFPDF - HAMHDS FY-2017 Annual Performance AnalysisMental Health & Developmental Services
2018-02-07February 7, 2018HAMHDS FY-2017 Annual Report
PDFPDF - HAMHDS FY-2017 Annual ReportMental Health & Developmental Services
2017-12-04December 4, 20172016-17 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, 2016 through September 30, 2017).
PDFPDF - 2016-17 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2017-11-29November 29, 2017Audit (CAFR) 2016-2017
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.
PDFPDF - Audit (CAFR) 2016-2017Finance
2017-07-03July 3, 2017Enterprise Zone Annual Report, 2016
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.
PDFPDF - Enterprise Zone Annual Report, 2016Community Revitalization
2017-07-01July 1, 2017Approved Budget, 2017 – 2018
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
PDFPDF - Approved Budget, 2017 – 2018Finance
2017-04-03April 3, 2017Henrico County 2017-2018 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 2017-18 and the outcomes expected utilizing these funds.
PDFPDF - Henrico County 2017-2018 Annual Consolidated Community Development Action PlanCommunity Revitalization
2016-12-27December 27, 20162015-16 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).
PDFPDF - 2015-16 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2016-11-23November 23, 2016Audit (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.
PDFPDF - Audit (CAFR) 2015 – 2016Finance
2016-10-21October 21, 2016Annual Payment Information, 2016 – 2017
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, 2016 – 2017Finance
2016-08-18August 18, 2016Annual 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.
SpreadsheetSpreadsheet - Annual Payment Information, 2015 – 2016Finance
2016-07-01July 1, 2016Henrico 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. (Amended April 25, 2017)
PDFPDF - Henrico County 2016-1017 Annual Consolidated Community Development Action PlanCommunity Revitalization
2016-07-01July 1, 2016Approved Budget, 2016 – 2017
The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager.
WebsiteWebsite - Approved Budget, 2016 – 2017Finance
2016-07-01July 1, 2016Enterprise 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.
PDFPDF - Enterprise Zone Annual Report, 2015Community Revitalization
2016-03-08March 8, 2016Proposed 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.
PDFPDF - Proposed Budget, 2016-17Finance
2016-02-12February 12, 2016Annual 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
2015-11-23November 23, 2015Audit (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.
PDFPDF - Audit (CAFR), 2014 – 2015Finance
2015-07-15July 15, 2015Enterprise 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.
PDFPDF - Enterprise Zone Annual Report, 2014Community Revitalization
2015-04-28April 28, 2015Approved 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.
WebsiteWebsite - Approved Budget, 2015 – 2016Finance
2015-02-24February 24, 2015Financial 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.
PDFPDF - Financial Trends Monitoring System, 2015 – 2016Finance
2014-12-22December 22, 20142014-15 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).
PDFPDF - 2014-15 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2014-12-22December 22, 20142013-14 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).
PDFPDF - 2013-14 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2014-11-21November 21, 2014Audit (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.
PDFPDF - Audit (CAFR), 2013 – 2014Finance
2014-04-22April 22, 2014Approved 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.
PDFPDF - Approved Budget, 2014 – 2015Finance
2014-02-25February 25, 2014Financial 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.
PDFPDF - Financial Trends Monitoring System, 2014 – 2015Finance
2014-01-02January 2, 2014Enterprise 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.
PDFPDF - Enterprise Zone Annual Report, 2013Community Revitalization
2013-12-27December 27, 20132012-13 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).
PDFPDF - 2012-13 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2013-11-20November 20, 2013Audit (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.
PDFPDF - Audit (CAFR), 2012 – 2013Finance
2013-04-23April 23, 2013Approved 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.
PDFPDF - Approved Budget, 2013 – 2014Finance
2013-01-02January 2, 2013Enterprise 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.
PDFPDF - Enterprise Zone Annual Report, 2012Community Revitalization
2012-12-27December 27, 20122011-12 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).
PDFPDF - 2011-12 Consolidated Annual Performance and Evaluation Report (CAPER)Community Revitalization
2012-11-16November 16, 2012Audit (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.
PDFPDF - Audit (CAFR), 2011 – 2012Finance
2012-05-01May 1, 2012Enterprise 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.
PDFPDF - Enterprise Zone Annual Report, 2011Community Revitalization
2012-04-25April 25, 2012Approved 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.
PDFPDF - Approved Budget, 2012 – 2013Finance
2012-02-28February 28, 2012Financial 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.
PDFPDF - Financial Trends Monitoring System, 2012 – 2013Finance
2011-11-18November 18, 2011Audit (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.
PDFPDF - Audit (CAFR), 2010 – 2011Finance
2011-04-27April 27, 2011Approved 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.
PDFPDF - Approved Budget, 2011 – 2012Finance
2011-03-21March 21, 2011Financial 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.
PDFPDF - Financial Trends Monitoring System, 2011 – 2012Finance
2010-11-19November 19, 2010Audit (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.
PDFPDF - Audit (CAFR), 2009 – 2010Finance
2010-04-28April 28, 2010Approved 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.
PDFPDF - Approved Budget, 2010 – 2011Finance
2010-02-23February 23, 2010Financial 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.
PDFPDF - Financial Trends Monitoring System, 2010 – 2011Finance
2009-11-23November 23, 2009Audit (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.
PDFPDF - Audit (CAFR), 2008 – 2009Finance
2009-02-24February 24, 2009Financial 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.
PDFPDF - Financial Trends Monitoring System, 2009 – 2010Finance
2008-11-18November 18, 2008Audit (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.
PDFPDF - Audit (CAFR), 2007 – 2008Finance
2008-02-28February 28, 2008Financial 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.
PDFPDF - Financial Trends Monitoring System, 2008 – 2009Finance
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
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
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
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