Management & Finance

Fiscal Year 2009 Proposed Budget

 

Note: Budget Documents are in PDF Format | Printable Table of Contents | Download Entire Two Volume Budget

ARLINGTON COUNTY BOARD AND BUDGET STAFF

VISION FOR ARLINGTON COUNTY

GUIDE TO READING THE PROPOSED BUDGET

CALENDAR

COUNTY MANAGER'S MESSAGE

FISCAL SUSTAINABILITY 

SECTION A - BUDGET SUMMARIES AND COUNTY PROFILE

SECTION B - REVENUES

  • Revenues, including:
    • Economic Outlook & Revenue Projections Overview
    • General Fund Revenue Summary
    • Other Funds Revenue Summary
    • Residential Taxation and Fee Trends
    • Tax Rate Comparison Tables
    • Detail of Revenue

SECTION C - GENERAL GOVERNMENT

SECTION D - COURTS AND CONSTITUTIONAL OFFICES

SECTION E - PUBLIC SAFETY

SECTION F - ENVIRONMENTAL SERVICES

SECTION G - HUMAN SERVICES

SECTION H - COMMUNITY SERVICES

SECTION I - PLANNING AND DEVELOPMENT

SECTION J - NON-DEPARTMENTAL and DEBT SERVICE

SECTION K - REGIONAL ORGANIZATIONS and METRO

SECTION L - ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS

SECTION M - PAY-AS-YOU-GO CAPITAL BUDGET

SECTION N - GLOSSARY and APPENDICES


Last Modified: May 15, 2013
2100 Clarendon Blvd. Arlington, VA 22201 Tel: 703-228-3000 TTY: 703-228-4611