 |
Fairfax County
Taxpayer's Alliance
A
A
|
|
Fairfax County Advertised Budget for FY2025
Fairfax County Advertised Budget for FY2025
FCTA Note:The following notice was extracted from page B5 of the
Washington Times on 03/22/2024 and 03/29/2024 -- AD#81878.
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 16 at 4:00P.M. and April 17 and April 18 at
3:00P.M. The purpose of these meetings shall be to consider the adoption of
an FY2025 County Budget and to consider such tax rate changes as described
therein. A brief synopsis of the FY2025 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 2025 Advertised Budget Plan and proposed tax rate changes.
Fiscal Year 2025 begins on July 1, 2024, and ends on June 30, 2025.
At the same time, the Board of Supervisors will hear public testimony
regarding proposed adoption of the FY2025-FY2029 Advertised Capital
Improvement Program (With Future Fiscal Years to 2034).
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, or appear and be heard. 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 2025 Advertised Budget Plan and the FY2025-FY2029
Advertised Capital Improvement Program (With Future Fiscal Years to 2034)
are available on the Internet at www.fairfaxcounty.gov/budget.
TOTAL EXPENDS (RE: 1.135%)
# Fund EXPENDITURES TRANSFERS OUT & XFERS OUT TAX REQUIRED
GOVERNMENT FUNDS
General Fund Group
10001 General Fund [1] $2,045,675,355 $3,414,941,272 $5,460,706,627 $4,207,521,726
10010 Revenue Stabilization 0 0 0 0
10015 Economic Opportunity Reserve 0 0 0 0
10020 Consolidated Community Funding Pool 13,542,806 0 13,542,806 0
10030 Contributory Fund 19,693,041 0 19,693,041 0
10040 Information Technology 0 0 0 0
Total General Fund Group $2,079,001,202 $3,414,941,272 $5,493,942,474 $4,207,521,726
Debt Service Funds
20000 Consolidated Debt Service $364,903,981 $0 $364,903,981 $0
Capital Project Funds
30000 Metro Operations and Construction $103,357,196 $3,689,074 $107,046,270 $0
30010 General Construction & Contrib. 31,861,769 0 31,861,769 0
30015 Environment and Energy Program 1,298,767 0 1,298,767 0
30020 Infrastructure Replacemt & Upgrades 2,500,000 0 2,500,000 0
30030 Library Construction 0 0 0 0
30040 Contributed Roadway Improvement 0 186,350 186,350 0
30050 Transportation Improvements 0 0 0 0
30060 Pedestrian Walkway Improvements 0 0 0 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 38,118,750 0 38,118,750 32,318,750
30310 Housing Assistance Program 0 0 0 0
30400 Park Authority Bond Construction 0 0 0 0
S31000 Public School Construction 259,570,043 0 259,570,043 0
Total Capital Project Funds $436,706,525 $3,875,424 $440,581,949 $32,318,750
Special Revenue Funds
40000 County Transit Systems $177,358,888 $0 $177,358,888 $0
40010 County & Regional Transport Projects 76,065,128 43,222,857 119,287,285 62,634,265
40030 Cable Communications 11,996,234 8,165,036 20,161,270 0
40040 Fairfax-Falls Church Comm Svcs Bd 220,442,785 0 220,442,785 0
40045 Early Childhood Birth to 5 35,001,831 0 35,001,831 0
40050 Reston Community Center 13,395,774 0 13,395,774 10,063,655
40060 McLean Community Center 8,244,216 0 8,244,216 6,246,181
40070 Burgundy Village Community Center 49,321 0 49,321 43,551
40080 Integrated Pest Management Program 3,658,922 159,824 3,818,746 3,227,550
40090 E-911 63,942,782 0 63,942,782 0
40100 Stormwater Services 102,268,020 1,609,462 103,877,482 103,877,482
40110 Dulles Rail Ph I Trans Improvement 13,826,300 0 13,826,300 15,590,343
40120 Dulles Rail Ph II Trans Improvement 10,661,564 0 10,661,564 19,372,827
40125 Metrorail Parking Pledged Revenues 13,509,830 0 13,509,830 0
40130 Leaf Collection 4,810,464 44,193 4,854,657 0
40140 Refuse Collection & Recycling Ops 26,584,987 539,815 27,124,802 0
40150 Refuse Disposal 70,561,654 802,437 71,364,091 0
40170 I-95 Refuse Disposal 13,680,541 249,596 13,930,137 0
40180 Tysons Service District 0 0 0 8,913,369
40190 Reston Service District 0 0 0 2,557,505
40200 Land Development Services 55,646,862 433,852 55,680,714 0
40300 Housing Trust 4,211,206 0 4,211,206 0
40330 Elderly Housing Programs 0 0 0 0
50000 Federal/State Grants 146,205,056 0 146,205,056 0
50800 Community Development Block Grant 5,682,469 0 5,682,460 0
50810 HOME Investment Partnerships Pgm 2,385,371 0 2,385,371 0
S10000 Public School Operating [2] 3,684,556,210 40,062,780 3,374,618,990 0
S40000 School Food & Nutrition Svcs 148,784,280 0 148,784,280 0
S43000 School Adult & Community Ed 9,566,371 0 9,566,371 0
S50000 School Grants & Self Support Pgms 95,733,544 0 95,733,544 0
Total Special Revenue Funds $5,018,430,610 $95,289,852 $5,113,720,462 $232,526,728
TOTAL GOVERNMENTAL FUNDS $7,899,042,318 $3,514,106,548 $11,413,148,866 $4,472,367,204
PROPRIETARY FUNDS
Internal Service Funds
60000 County Insurance $35,165,012 $0 $35,165,012 $0
60010 Department of Vehicle Services 97,220,954 0 97,220,954 0
60020 Document Services Division 9,621,880 0 9,621,880 0
60030 Technology Infrastructure Services 62,482,945 0 62,482,945 0
60040 Health Benefits 199,481,539 0 199,481,539 0
S60000 Public School Insurance 23,782,643 0 23,782,643 0
S62000 School Health & Flexible Benefits 627,036,637 0 627,036,637 0
Total Internal Service Funds $1,054,791,610 $0 $1,054,791,610 $0
Enterprise Funds
69000 Sewer Revenue $0 $304,000,000 $304,000,000 $0
69010 Sewer Operation and Maintenance 134,866,304 3,434,828 138,301,132 0
69020 Sewer Bond Parity Debt Service 46,708,354 0 46,708,354 0
69030 Sewer Bond Debt Reserve 0 0 0 0
69040 Sewer Bond Subordinate Debt Service 23,458,744 0 23,458,744 0
69300 Sewer Construction Improvements 95,000,000 0 95,000,000 0
69310 Sewer Bond Construction 0 0 0 0
Total Enterprise Funds $299,033,402 $307,434,828 $606,468,230 $0
TOTAL PROPRIETARY FUNDS $1,353,825,012 $307,434,828 $1,661,259,840 $0
FIDUCIARY FUNDS
Custodial Funds
70000 Route 28 Tax District $12,702,072 $0 $12,702,072 $11,702,072
70040 Mosaic District Comm Devmt Auth 4,878,700 0 4,878,700 4,878,700
Total Custodial Funds $17,580,772 $0 $17,580,772 $16,580,772
Trust Funds
73000 Employees' Retirement Trust $494,970,850 $0 $494,970,850 $0
73010 Uniformed Employees Retiremt Trust 171,411,921 0 171,411,921 0
73020 Police Retirement Trust 144,653,225 0 144,653,225 0
73030 OPEB Trust 15,752,812 0 15,752,812 0
S71000 Educational Employees' Retirement 244,042,736 0 244,042,736 0
S71100 Public School OPEB Trust 18,563,500 0 18,563,500 0
Total Trust Funds $1,089,395,044 $0 $1,089,395,044 $0
TOTAL FIDUCIARY FUNDS $1,106,975,816 $0 $1,106,975,816 $16,580,772
TOTAL ALL FUNDS $10,359,843,146 $3,821,541,376 $14,181,384,522 $4,488,947,976
- 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 2025
totals $2,584,409,875, an increase of $165,000,000, or 6.8 percent, over
the FY 2024 Adopted Budget Plan. This amount does not fuuly fund the
recurring portioin of the transfer request approved by the School Board
on February 8, 2024. The Fairfax County Public Schools Superintentent's
Proposed Budget reflects a General Fund transfer increase of $254,028,183,
or 10.5 percent, over the FY 2024 Adopted Budget Plan.
|
The ad also includes these items regarding County levies:
- General real estate tax levy. A tax rate of $1.135 per $100.00
assessed valuation shall be imposed on real property. The net value of
taxable locally assessed real property within the County is estimated
at $319,337,929,900. That total includes supplemental assessments of
$875,000,000 and reductions of $4,100,000,000 for Tax Relief for the
Elderly and Disabled and for Disabled Veterans or Surviving Spouses;
$1,325,863,710 for Exonerations, Certificates, and Tax Abatements.
The total assessed value of all locally assessed real property, including
taxable and tax exempt, is $338,269,053,860 of which 6.8 percent or
$22,998,992,910 is tax exempt. The aggregate assessed value of tax-exempt
non-governmental real property is $5,646,397,060. The reduction in tax
revenues from the non-governmental tax exempt property is $62,675,007
based on a tax rate of $1.135 per $100.00 of assessed value.
- General personal property tax levy. Pursuant to Virginia Code
§ 58.1-3500 et seq, a tax rate of $4.57 per $100.00 assessed
valuation shall be imposed on personal property. The total estimated
value of taxable personal property within the County is estimated at
$19,060,313,515.
Fx Co Proposes Supplemental Funds for FY2024
FCTA Note:The following notice was extracted from page B6
of the Washington Times on 03/22/2024 and 03/29/2024 -- AD#82042.
NOTICE OF A PROPOSED ADOPTION
OF A RESOLUTION APPROPRIATING
SUPPLEMENTAL FUNDS FOR
FAIRFAX COUNTY, VIRGINIA
FOR THE TWELVE-MONTH PERIOD
BEGINNING JULY 1, 2023 AND
ENDING JUNE 30, 2024
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 19, 2024, it was proposed to adopt a supplemental
appropriation of funds for Fairfax County, Virginia for the twelve-month
period beginning July 1, 2023, and ending June 30, 2024, 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 16
at 4:00 p.m. and April 17 and 18, 2022 at 3:00 p.m., at which meeting,
persons affected may be heard on said resolution.
All persons wishing to present their views ... (same as above)
The following summarizes the proposed amendments to the FY 2023 Budget Plan.
Those funding adjustments included below are recommendations to revise
funding levels in existing agencies and programs. The entire FY 2024
Third Quarter Review package, which includes these adjustments, was
presented to the Board of Supervisors on March 19, 2024, and is available
for public inspection online at
http://www.fairfaxcounty.gov/budget/fy-2024-third-quarter-review.
Current FY 2024 Revised Budget Plan
Total Expenditures - All Funds $13,740,390,383
Proposed Changes:
General Fund* ($4,691,068)
Other Funds $395,396,992
- Capital Construction $29,158,348
- Federal/State Grants 52,584,878
- All Other Funds 313,653,766
School Funds $150,463,202
- School Operating (147,051)
- School Food & Nutritional Services 28,000
- School Grants & Self Supporting $6,958,722
- School Adult & Community Education 123,531
- School Construction. 143,500,000
Total Expenditures in All Funds $14,281,559,509
Increase from FY 2024 Current Budget Plan $541,169,126
* As a result of these adjustments, the FY 2024 available General Fund
balance is $5,237,126. As of March 18, 2024, there are two FY 2024 Third
Quarter Consideration Items including $150,000 for The Women's Center for
unanticipated relocation expenses and $500,000 to support the Fairfax
County Public Library's book collection budget.
|
|