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Fairfax County
Taxpayer's Alliance
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Fairfax County Advertised Budget for FY2021
Fairfax County Advertised Budget for FY2021
FCTA Note:The following notice was extracted from page B5 of the
Washington Times on 03/27/2020 and 04/03/2020 -- AD#39090. (Compare to
last year's.)
In accordance with Virginia law, notice is hereby given that the Board of
Supervisors of Fairfax County, Virginia, will meet in the Board Auditorium
of the Fairfax County Government Center, 12000 Government Center Parkway,
Fairfax, Virginia, on April 14 at 4:00P.M. and April 15 and April 16 at
3:00P.M. The purpose of these meetings shall be to consider the adoption of
an FY2021 County Budget and to consider such tax rate changes as described
therein. A brief synopsis of the FY2021 Advertised Budget Plan is shown
below. Citizens may appear and be heard for and against the following
estimates of revenues, expenditures, transfers and surpluses as contained
in the FY 2021 Advertised Budget Plan and proposed tax rate changes.
Fiscal Year 2021 begins on July 1, 2020, and ends on June 30, 2021.
At the same time, the Board of Supervisors will hear public testimony
regarding proposed adoption of the FY2021-FY2025 Advertised Capital
Improvement Program (With Future Fiscal Years to 2030).
All persons wishing to present their views on these subjects may sign up
to be placed on the Speakers List at
www.fairfaxcounty.gov/bosclerk/speakers-form, call the Office of the Clerk
to the Board at (703)324-3151 to be placed on the Speakers List, or appear
and be heard. As required by law, copies of the full text of proposed
ordinances, plans and amendments, as applicable, as well as other documents
relating to the aforementioned subjects, are on file and may be examined at
the Office of the Clerk to the Board of Supervisors, Suite 552 of the Fairfax
County Government Center, 12000 Government Center Parkway, Fairfax, Virginia.
Fairfax County supports the Americans with Disabilities Act by making
reasonable accommodations for persons with disabilities. Open captioning
will be provided in the Board Auditorium. For sign language interpreters or
other accommodations, please call the Clerk's Office, (703)324-3151, TTY 711
(Virginia Relay Center) no later than 48 hours before the public hearing.
Assistive listening devices will be available at the meeting.
Copies of the FY 2021 Advertised Budget Plan and the FY2021-FY2025
Advertised Capital Improvement Program (With Future Fiscal Years to 2030)
are available on the Internet at www.fairfaxcounty.gov/budget.
TOTAL EXPENDS (RE: 1.18%)
# Fund EXPENDITURES TRANSFERS OUT & XFERS OUT TAX REQUIRED
GOVERNMENT FUNDS
General Fund Group
10001 General Fund [1] $1,685,213,377 $2,940,083,447 $4,625,296,824 $3,496,745,560
10010 Revenue Stabilization 0 0 0 0
10015 Economic Opportunity Reserve 0 0 0 0
10020 Consolidated Community Funding Pool 12,283,724 0 12,283,724 0
10030 Contributory Fund 15,432,962 0 15,432,962 0
10040 Information Technology 250,000 0 250,000 0
Total General Fund Group $1,713,180,063 $2,940,083,447 $4,653,263,510 $3,496,745,560
Debt Service Funds
20000 Consolidated Debt Service $336,676,960 $0 $336,676,960 $0
Capital Project Funds
30000 Metro Operations and Construction $81,772,074 $3,153,437 $84,925,511 $0
30010 General Construction & Contrib. 22,240,805 0 22,240,805 0
30015 Environment and Energy Program 1,300,000 0 1,300,000 0
30020 Infrastructure Replacemt & Upgrades 0 0 0 0
30030 Library Construction 0 0 0 0
30040 Contributed Roadway Improvement 0 181,732 181,732 0
30050 Transportation Improvements 0 0 0 0
30060 Pedestrian Walkway Improvements 700,000 0 700,000 0
30070 Public Safety Construction 0 0 0 0
30080 Commercial Revitalization Program 0 0 0 0
30090 Pro Rata Share Drainage Construction 0 0 0 0
30300 Affordable Housing Dev & Investment 45,741,000 0 45,741,000 39,741,000
30310 Housing Assistance Program 0 0 0 0
30400 Park Authority Bond Construction 0 0 0 0
S31000 Public School Construction 203,770,390 0 203,770,390 0
Total Capital Project Funds $355,524,269 $3,335,169 $358,859,438 $39,741,000
Special Revenue Funds
40000 County Transit Systems $107,995,174 $0 $107,995,174 $0
40010 County & Regional Transport Projects 58,242,329 38,430,481 96,672,810 61,201,872
40030 Cable Communications 10,327,378 9,887,664 20,215,042 0
40040 Fairfax-Falls Church Comm Svcs Bd 190,920,619 0 190,920,619 0
40045 Early Childhood Birth to 5 34,592,365 0 34,592,365 0
40050 Reston Community Center 9,752,395 0 9,752,395 8,505,019
40060 McLean Community Center 6,189,284 0 6,189,284 4,894,469
40070 Burgundy Village Community Center 47,029 0 47,029 34,415
40080 Integrated Pest Management Program 3,337,465 141,000 3,518,465 2,639,992
40090 E-911 54,662,521 0 54,662,521 0
40100 Stormwater Services 83,964,976 1,125,000 85,089,976 85,089,976
40110 Dulles Rail Ph I Trans Improvement 14,457,600 0 14,457,600 19,738,140
40120 Dulles Rail Ph II Trans Improvement 500,000 0 500,000 20,484,176
40125 Metrorail Parking Pledged Revenues 15,439,113 0 15,439,113 0
40130 Leaf Collection 2,382,997 54,000 2,436,997 0
40140 Refuse Collection & Recycling Ops 20,735,554 494,000 21,229,554 0
40150 Refuse Disposal 57,001,538 626,000 57,627,538 0
40170 I-95 Refuse Disposal 11,418,022 186,000 11,604,022 0
40180 Tysons Service District 0 0 0 8,999,317
40190 Reston Service District 0 0 0 2,308,810
40300 Housing Trust 3,661,782 0 3,661,782 0
40330 Elderly Housing Programs 3,138,121 0 3,138,121 0
40360 Homeowner & Business Loan Pgms 0 0 0 0
50000 Federal/State Grants 119,943,967 0 119,943,967 0
50800 Community Development Block Grant 5,609,339 0 5,609,339 0
50810 HOME Investment Partnerships Pgm 1,940,695 0 1,940,695 0
S10000 Public School Operating [2] 3,120,486,778 34,067,094 3,154,553,872 0
S40000 School Food & Nutrition Svcs 102,511,846 0 102,511,846 0
S43000 School Adult & Community Ed 9,518,861 0 9,518,861 0
S50000 School Grants & Self Support Pgms 81,350,180 0 81,350,180 0
Total Special Revenue Funds $4,130,167,928 $85,011,239 $4,215,179,167 $213,896,186
TOTAL GOVERNMENTAL FUNDS $6,535,549,220 $3,028,429,855 $9,563,979,075 $3,750,382,746
PROPRIETARY FUNDS
Internal Service Funds
60000 County Insurance $28,538,987 $0 $28,538,987 $0
60010 Department of Vehicle Services 83,034,500 0 83,034,500 0
60020 Document Services Division 9,503,902 0 9,406,521 0
60030 Technology Infrastructure Services 45,425,684 0 45,425,684 0
60040 Health Benefits 183,542,654 0 183,542,654 0
S60000 Public School Insurance 18,698,552 0 18,698,552 0
S62000 School Health & Flexible Benefits 521,674,775 0 521,674,775 0
Total Internal Service Funds $890,419,054 $0 $890,419,054 $0
Enterprise Funds
69000 Sewer Revenue $0 $256,600,000 $256,600,000 $0
69010 Sewer Operation and Maintenance 112,895,509 2,850,000 115,745,509 0
69020 Sewer Bond Parity Debt Service 32,316,306 0 32,316,306 0
69030 Sewer Bond Debt Reserve 0 0 0 0
69040 Sewer Bond Subordinate Debt Service 25,437,026 0 25,437,026 0
69300 Sewer Construction Improvements 85,000,000 0 85,000,000 0
69310 Sewer Bond Construction 190,727,825 1,072,175 191,800,000 0
Total Enterprise Funds $446,376,666 $260,522,175 $706,898,841 $0
TOTAL PROPRIETARY FUNDS $1,336,795,720 $260,522,175 $1,597,317,895 $0
FIDUCIARY FUNDS
Custodial Funds
70000 Route 28 Tax District $13,003,764 $0 $13,003,764 $12,003,764
70040 Mosaic District Comm Devmt Auth 5,664,600 0 5,664,600 5,664,600
Total Custodial Funds $18,668,364 $0 $18,668,364 $17,668,364
Trust Funds
73000 Employees' Retirement Trust $428,543,063 $0 $428,543,063 $0
73010 Uniformed Employees Retiremt Trust 144,202,059 0 144,202,059 0
73020 Police Retirement Trust 112,449,301 0 112,449,301 0
73030 OPEB Trust 12,544,546 0 12,544,546 0
S71000 Educational Employees' Retirement 223,764,655 0 223,764,655 0
S71100 Public School OPEB Trust 19,994,500 0 19,994,500 0
Total Trust Funds $941,498,124 $0 $941,498,124 $0
TOTAL FIDUCIARY FUNDS $960,166,488 $0 $960,166,488 $17,668,364
TOTAL ALL FUNDS $8,832,511,428 $3,288,952,030 $12,121,463,458 $3,768,051,110
- Personal Property taxes of $211,313,944 that are reimbursed by the
Commonwealth as a result of the Personal Property Tax Relief Act of 1998
are included in the Revenue from the Commonwealth category in accordance
with guidelines from the State Auditor of Public Accounts.
- The proposed County General Fund transfer for school operations in FY 2021
totals $2,221,533,075, an increase of $85,516,378, or 4.00 percent, over
the FY 2020 Adopted Budget Plan level. It should be noted that the actual
transfer request approved by the School Board on February 6, 2020, reflects
a General Fund transfer of $2,064,051,800, and increase of $97,132,200,
or 4.9 percent, over the FY2020 Adopted Budget Plan. The advertisement
expenditure total for School Operating reflects the level that is
supportable by the proposed General Fund transfer.
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FY 2021 Updated Proposal (in response to Coronavirus
Pandemic)
FCTA Note:The following notice was extracted from page B5 of the
Washington Times on 04/17/2020 -- AD#39724.
Due to the COVID-19 State of Emergency, and in accordance with the Fairfax
County Ordinance to Establish Methods to Assure Continuity in Fairfax County
Government and Conduct of Board of Supervisors Meetings During the Novel
Coronavirus Disease 2019 (COVID-19) Emergency, the April 28 meeting and
public hearing scheduled for April 28, 19, and 30 will be conducted wholly
electronically.
The meeting and public hearing will be available to view live on Channel 16
and stream online at
https://www.fairfaxcounty.gov/cableconsumer/channel-16/live-video-stream.
Live audio of the meeting and public hearing may be accessed by dialing
703-324-5300.
All persons wishing to present their views ... (same as above)
The FY 2021 Updated Proposal (in response to Coronavirus the
Pandemic) includes recommended adjustments to the budget and capital
improvement program proposals previously advertised to recognize the
impact of the coronavirus pandemic on the County and community. These
changes include the recommendations to maintain the real estate tax rate
at its current level, to maintain their current rates or decrease several
other tax rates that were previously recommended to increase, and to forgo
the implementation of an Admissions Tax, to reduce revenues to a level
equal to the prior year based on anticipated decreases in multiple revenue
categories, and to reduce expenditures and transfers while identifying
resources to respond to the pandemic. A brief synopsis of the changes
is shown below.
General Budget
FY 2021 FY 2021
Updated Advertised
Proposal Budget
Revenues $4,457,199,539 $4,616,710,222
Transfers In $8,707,781 $8,707,781
School Transfers $2,354,604,544 $2,432,815,408
County Disbursements $2,109,053,615 $2,179,108,226
Transfers to Reserves $8,263,008 $13,373,190
Total Disbursements $4,471,921,167 $4,625,296,824
Select Taxes and Fees
FY 2021 FY 2021 FY FY
Updated Advertised 2020 2019
Proposal Budget Rate Rate
Real Estate Tax Rate $1.15 $1.18 $1.15 $1.15
Admissions Tax - 4% - -
Refuse Collection Rate $385 $400 $385 $350
Sewer Base Charge $32.91 $35.50 $32.91 $30.38
Sewer Availability Charge $8,340 $8,423 $8,340 $8,100
Sewer Service Charge $7.28 $7.56 $7.28 $7.00
Route 28 Corridor Special Tax District $0.17 $0.18 $0.18 $0.18
Dulles Rail Phase 1 Special Tax District $0.09 $0.11 $0.11 $0.13
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Fx Co Resolution Appropriating Supplemental Funds
FCTA Note:The following notice was extracted from page B4 of the
Washington Times on 04/17/2020 -- AD#39720.
Notice is hereby given in accordance with Section 15.2-2507 of the Code of
Virginia that at a regular meeting of the Urban County Board of Supervisors
of Fairfax County, Virginia, held in the Board Auditorium of the Fairfax
County Government Center at 12000 Government Center Parkway, Fairfax,
Virginia, on Tuesday, March 24, 2020, it was proposed to adopt a supplemental
appropriation of funds for Fairfax County, Virginia for the twelve-month
period beginning July 1, 2019, and ending June 30, 2020, and Clerk of said
Board was directed to advertise the proposed resolution with notice that the
Board will hold a public hearing on the same at a regular meeting to be held
in the Board Auditorium of the Fairfax County Government Center on April 28
at 4:00 p.m., at which meeting, persons affected may be heard on said
resolution. The public hearing will continue on April 29 and 30, 2020,
at 3:00p.m.
Due to the COVID-19 State of Emergency, and in accordance with the Fairfax
County Ordinance to Establish Methods to Assure Continuity in Fairfax County
Government and Conduct of Board of Supervisors Meetings During the Novel
Coronavirus Disease 2019 (COVID-19) Emergency, the April 28 meeting and
public hearing scheduled for April 28, 19, and 30 will be conducted wholly
electronically.
The meeting and public hearing will be available to view live on Channel 16
and stream online at
https://www.fairfaxcounty.gov/cableconsumer/channel-16/live-video-stream.
Live audio of the meeting and public hearing may be accessed by dialing
703-324-5300.
All persons wishing to present their views ... (same as above)
The following summarizes the proposed amendments to the FY 2020 Budget Plan.
Those funding adjustments included below are recommendations to revise
funding levels in existing agencies and programs. The entire FY 2020
Third Quarter Review package, which includes these adjustments, was
presented to the Board of Supervisors on March 24, 2020, and is available
for public inspection online at
http://www.fairfaxcounty.gov/budget/fy-2020-third-quarter-review.
Current FY 2020 Revised Budget Plan
Total Expenditures - All Funds $11,079,189,979
Proposed Changes:
General Fund* $6,119,521
Other Funds ($39,100,709)
- Capital Construction $4,476,830
- Federal/State Grants 17,172,391
- All Other Funds (60,749,930)
School Funds $1,425,555
- School Operating $0
- School Food & Nutrition Services 5,001
- School Grants & Self Supporting 1,360,473
- School Adulr & Community Education 60,081
Total Expenditures in All Funds $11,047,634,346
Increase from FY 2020 Current Budget Plan ($31,555,633)
* As a result of these adjustments, there is no FY 2020 available General
Fund balance. There are no FY 2020 Third Quarter Consideration Items as of
April 10, 2020.
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