Budget Information

FY13 Budget

• FY13 Budget Calendar - (Revised November 15, 2011)
• FY13 County Administrator Recommended Budget
• FY13 Budget Presentation
• FY13 Capital Improvements Plan Presentation

FY12 Budget

FY12 Adopted Budget

• Budget Calendar (updated February 15, 2011)
  
• FY12 Expenditures
  
• FY12 Revenues
• FY12 Budget Distribution
• FY12 Capital & Special Funds
• FY12 School Fund
• FY12 Social Services Fund
  

FY11 - FY16 Financial Forecast

• Presentation

Comparison of FY03 & FY12 Budgets/$6 million in cuts
FY12 Revenues & Expenditures
Regional Agency Budget Request Manual
CIP FY12-FY16 Summary
FY12 Combined District Court

FY11 Budget Process

FY11 Adopted Budget

• Adopted Budgets (these do not include the amounts approved for Constitutional Offices on May 5th that will appear on the Amended Budgets):
  • Revenues
  • Expenditures
  • Special Funds
  • Schools
  • Social Service

FY16 & Beyond CIP Initiatives

FY10 Budget Archive (July 1, 2009 - June 30, 2010)

FY09 Budget Archive (July 1, 2008 - June 30, 2009)

FY08 Budget Archive (July 1, 2007 - June 30, 2008)

FY07 Budget Archive (July 1, 2006 - June 30, 2007)

FY06 Budget Archive (July 1, 2005 - June 30, 2006)

Copyright 2000 by County of Fluvanna. All Rights Reserved.

Last updated: February 3, 2012