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NOTE: All documents are in PDF format.
GUIDE TO READING THE ADOPTED BUDGET
TRANSMITTAL LETTER
ARLINGTON COUNTY PROFILE
Washington Metro Area Map
BUDGET SUMMARY
County Budget Resolution
Budget Decisions
All Funds Expenditure Summary
General Fund Summary
Expenditure Comparison
County Government Summary
Multi-Departmental Programs
Charts:
General Fund Revenues
General Fund Expenditures
General Fund Expenditure Summary
Fringe Benefit Summary
REVENUE SUMMARY
Economic Outlook & Revenue Projections
Charts:
Real Estate Tax Revenues
Residential Taxation & Fee Trends
Tax Rate Comparison Tables:
Real Estate Tax Comparison
Regional Jurisdiction Tax Rates
Business, Professional, and Occupational License Tax Rates
Six-Year Revenue Summary
Revenue Summary - Schools
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
ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
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 Process
FY 2006 Adopted Budget Position Changes
Selected Fiscal Indicators
Governmental Operating Fund Summaries
Budget Calendar
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