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Caroline County, Virginia
Fiscal Year 2007-2008 Adopted Budget
Fiscal Year 2007 - 2008 Adopted Budget Cover Page
Table of Contents
Introduction and Guide to the Caroline County Annual Budget
Budget Letter to the Board of Supervisors from the County Administrator
A RESOLUTION ADOPTING AND APPROPRIATING FUNDS FOR THE FISCAL YEAR 2007/2008 BUDGET
County of Caroline, To Wit:
Supervisor Thomas moved and Supervisor Acors seconded to approve the following tax rates for calendar year 2007
Overview Section Cover Sheet
Schedule of Budgeted Full Time Positions
Human Resource Cost As a Percentage of Total Operating Budget
Table of Operating Expenditures and Transfers by Funding Source
Revenue Section Cover Sheet
Total Revenues by Fund - All Funds
All Operating Funds - Chart
General Fund - Chart
Major Revenue Sources - Property Tax
Other Revenue Sources
Revenue Detail
Debt Financing
General Fund Budget Cover Sheet
General Fund Expeditures and Transfers by Function
Total General Fund Expenditures
General Government Administration - Board of Supervisors
General Government Administration - County Administrator
General Government Administration - County Attorney
General Government Administration - Professional Services
General Government Administration - Audit
General Government Administration - Public Communications
General Government Administration - Summer Employment
General Government Administration - Commissioner of the Revenue - Administration
General Government Administration - Commissioner of the Revenue - Business License
General Government Administration - Commissioner of the Revenue - Land Use
General Government Administration -Treasurer
General Government Administration - Finance - Administration
General Government Administration - Finance - Information Technology
General Government Administration - Electoral Board
General Government Administration - Registrar
Judicial Administration - Total General Expenditures
Judicial Administration - Circuit Court
Judicial Administration - General District Court
Judicial Administration - Magistrates
Judicial Administration - Juvenile and Domestic Relations Court
Judicial Administration - Virginia Juvenile Community - Crime Control Act Program
Judicial Administration - Clerk of The Circuit Court
Judicial Administration - Commonwealth Attorney
Judicial Administration - Commonwealth Attorney - Victim Witness Assistance Program
Public Safety - Total General Fund Expenditures
Public Safety - Law Enforcement - Sheriff
Public Safety - Fire & Rescue - Emergency Services
Public Safety - Fire & Rescue - Volunteer Fire and Rescue
Public Safety - Regional Correctional Institutions
Public Safety - Building Inspections
Public Safety - Animal Control
Public Safety - Medical Examiner
Public Works - Total General Fund Expenditures
Public Works - Administration
Public Works -Solid Waste
Public Works -Facilities Management
Public Works -Cannery
Health & Welfare - Total General Fund Expenditures
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