DISTINGUISHED BUDGET PRESENTATION AWARD

GUIDE TO READING THE ADOPTED BUDGET

VISION FOR ARLINGTON COUNTY

TRANSMITTAL LETTER

ARLINGTON COUNTY PROFILE

BUDGET SUMMARY

County Budget Resolution
Budget Decisions
All Funds Expenditure Summary
General Fund Summary
Expenditure Comparison
County Government Summary

REVENUE SUMMARY

Economic Outlook & Revenue Projections
General Fund Revenue Summary
Other Funds Revenue
Residential Taxation and Fee Trends
Tax Rate Comparison Tables
Six Year Revenue Summary

GENERAL FUND

County Board Office
County Manager's Office
Department of Management and Finance
Department of Technology Services
Civil Service Commission
Human Resources Department
County Attorney's Office
Circuit Court
General District Court
Juvenile and Domestic Relations District Court
Commonwealth's Attorney
Sheriff's Office
Office of the Commissioner of the Revenue
Office of the Treasurer
Electoral Board
Office of Emergency Management
Police Department
Fire Department
Department of Environmental Services
Department of Human Services
Department of Libraries
Department of Economic Development
Department of Community Planning, Housing and Development
Department of Parks, Recreation and Cultural Resources
Non-Departmental
Regionals/Contributions
Washington Metropolitan Area Transit Authority
Debt Service

Travel and Tourism Promotion Fund
Utilities Fund 
Rosslyn Business Improvement District
Community Development Block Grant (CDBG)
Section 8 Fund
Automotive Equipment Fund 
Printing Fund
Jail Industries Fund
Ballston Public Parking Garage

CAPITAL BUDGET

Pay-As-You-Go Program

COMBINED FINANCIAL STATEMENTS AND ACCOMPANYING NOTES

FISCAL YEAR PAY PLAN FOR COUNTY EMPLOYEES

GLOSSARY and APPENDICES

Glossary
Budget Calendar
Budget Process
FY 2005 Adopted Budget Position Changes
Selected Fiscal Indicators
Governmental Operating Fund Summaries