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Fairfax County
Taxpayer's Alliance
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Fairfax County Advertised Budget for FY2026
Fairfax County Advertised Budget for FY2026
FCTA Note:The following notice was extracted from page B5 of the
Washington Times on 03/28/2025, 04/04/2025, and 04/11/2025 -- AD#91478.
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 22 at 4:00P.M. and April 23 and April 24 at
3:00P.M. The purpose of these meetings shall be to consider the adoption of
an FY2026 County Budget and to consider such tax rate changes as described
therein. A brief synopsis of the FY2026 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 2026 Advertised Budget Plan and proposed tax rate changes.
Fiscal Year 2026 begins on July 1, 2025, and ends on June 30, 2026.
At the same time, the Board of Supervisors will hear public testimony
regarding proposed adoption of the FY2026-FY2030 Advertised Capital
Improvement Program (With Future Fiscal Years to 2035).
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 2026 Advertised Budget Plan and the FY2026-FY2030
Advertised Capital Improvement Program (With Future Fiscal Years to 2035)
are available on the Internet at www.fairfaxcounty.gov/budget.
TOTAL EXPENDS (RE: 1.140%)
# Fund EXPENDITURES TRANSFERS OUT & XFERS OUT TAX REQUIRED
GOVERNMENT FUNDS
General Fund Group
10001 General Fund [1] $2,133,486,598 $3,563,171,543 $5,696,658,141 $4,391,823,806
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 20,834,837 0 20,834,837 0
10040 Information Technology 0 0 0 0
Total General Fund Group $2,167,864,241 $3,563,171,543 $5,731,035,784 $4,391,823,806
Debt Service Funds
20000 Consolidated Debt Service $380,281,017 $0 $380,281,017 $0
Capital Project Funds
30000 Metro Operations and Construction $104,709,633 $3,836,637 $108,546,270 $0
30010 General Construction & Contrib. 30,660,536 0 30,660,536 0
30015 Environment and Energy Program 1,300,000 0 1,300,000 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 500,000 0 500,000 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 48,641,801 0 48,641,801 42,441,801
30310 Housing Assistance Program 0 0 0 0
30400 Park Authority Bond Construction 0 0 0 0
S31000 Public School Construction 262,846,013 0 262,846,013 0
Total Capital Project Funds $451,157,983 $4,022,987 $455,180,970 $42,441,801
Special Revenue Funds
40000 County Transit Systems $162,888,344 $0 $162,888,344 $0
40010 County & Regional Transport Projects 78,730,537 44,867,990 123,598,527 61,812,105
40030 Cable Communications 11,510,315 4,260,316 15,770,631 0
40040 Fairfax-Falls Church Comm Svcs Bd 223,373,581 0 223,373,581 0
40045 Early Childhood Birth to 5 35,944,584 0 35,944,584 0
40050 Reston Community Center 12,468,620 0 12,468,620 10,359,113
40060 McLean Community Center 8,101,473 0 8,101,473 6,554,319
40070 Burgundy Village Community Center 50,739 0 50,739 46,443
40080 Integrated Pest Management Program 3,748,467 159,824 3,908,291 3,227,550
40090 E-911 64,834,994 0 64,834,994 0
40100 Stormwater Services 107,580,765 1,609,462 109,190,227 109,190,227
40110 Dulles Rail Ph I Trans Improvement 13,828,550 0 13,828,550 14,989,829
40120 Dulles Rail Ph II Trans Improvement 9,728,441 0 9,728,441 16,947,280
40125 Metrorail Parking Pledged Revenues 13,328,863 0 13,328,863 0
40130 Leaf Collection 4,337,032 44,193 4,381,225 0
40140 Refuse Collection & Recycling Ops 27,870,198 539,815 28,410,013 0
40150 Refuse Disposal 73,244,160 802,437 74,046,597 0
40170 I-95 Refuse Disposal 16,590,595 249,596 16,840,191 0
40180 Tysons Service District 0 0 0 8,709,809
40190 Reston Service District 0 0 0 2,539,394
40200 Land Development Services 58,701,033 433,852 59,134,885 0
40300 Housing Trust 1,597,669 0 1,597,669 0
40330 Elderly Housing Programs 0 0 0 0
50000 Federal/State Grants 151,029,429 0 151,029,429 0
50800 Community Development Block Grant 7,656,674 0 7,656,674 0
50810 HOME Investment Partnerships Pgm 2,417,009 0 2,417,009 0
S10000 Public School Operating [2] 3,839,531,845 52,993,650 3,892,525,495 0
S40000 School Food & Nutrition Svcs 139,144,780 0 139,144,780 0
S43000 School Adult & Community Ed 9,721,528 0 9,721,528 0
S50000 School Grants & Self Support Pgms 106,994,891 0 106,994,891 0
Total Special Revenue Funds $5,184,955,096 $105,961,135 $5,290,916,231 $234,376,069
TOTAL GOVERNMENTAL FUNDS $8,184,258,337 $3,673,155,665 $11,857,414,002 $4,668,641,676
PROPRIETARY FUNDS
Internal Service Funds
60000 County Insurance $35,186,995 $0 $35,186,995 $0
60010 Department of Vehicle Services 94,461,144 0 94,461,144 0
60020 Document Services Division 9,949,246 0 9,949,246 0
60030 Technology Infrastructure Services 65,396,336 0 65,396,336 0
60040 Health Benefits 220,507,993 0 220,507,993 0
S60000 Public School Insurance 34,748,941 0 34,748,941 0
S62000 School Health & Flexible Benefits 703,405,973 0 703,405,973 0
Total Internal Service Funds $1,163,656,628 $0 $1,163,656,628 $0
Enterprise Funds
69000 Sewer Revenue $0 $327,500,000 $327,500,000 $0
69010 Sewer Operation and Maintenance 154,479,297 3,434,828 157,914,125 0
69020 Sewer Bond Parity Debt Service 47,207,406 0 47,207,406 0
69030 Sewer Bond Debt Reserve 0 0 0 0
69040 Sewer Bond Subordinate Debt Service 24,223,191 0 24,223,191 0
69300 Sewer Construction Improvements 100,000,000 0 100,000,000 0
69310 Sewer Bond Construction 228,500,000 1,500,000 230,000,000 0
Total Enterprise Funds $554,409,894 $332,434,828 $886,844,722 $0
TOTAL PROPRIETARY FUNDS $1,718,066,522 $332,434,828 $2,050,501,350 $0
FIDUCIARY FUNDS
Custodial Funds
70000 Route 28 Tax District $11,975,159 $0 $11,975,159 $10,975,159
70040 Mosaic District Comm Devmt Auth 4,881,795 0 4,881,795 4,881,795
Total Custodial Funds $16,856,954 $0 $16,856,954 $15,856,954
Trust Funds
73000 Employees' Retirement Trust $547,311,423 $0 $547,311,423 $0
73010 Uniformed Employees Retiremt Trust 175,592,134 0 175,592,134 0
73020 Police Retirement Trust 149,879,827 0 149,879,827 0
73030 OPEB Trust 16,553,849 0 16,553,849 0
S71000 Educational Employees' Retirement 260,665,007 0 260,665,007 0
S71100 Public School OPEB Trust 18,799,500 0 18,799,500 0
Total Trust Funds $1,168,801,740 $0 $1,168,801,740 $0
TOTAL FIDUCIARY FUNDS $1,185,658,694 $0 $1,185,658,694 $15,856,954
TOTAL ALL FUNDS $11,087,983,553 $4,005,590,493 $15,093,574,046 $4,684,498,630
- 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 2026
totals $2,703,050,892, an increase of $118,641,071, or 4.6 percent, over
the FY 2025 Adopted Budget Plan. This amount does not fuuly fund the
recurring portioin of the transfer request approved by the School Board
on January 23, 2025. The Fairfax County Public Schools Superintentent's
Proposed Budget reflects a General Fund transfer increase of $268,257,203,
or 10.4 percent, over the FY 2025 Adopted Budget Plan.
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The ad also includes these items regarding County levies:
- General real estate tax levy. A tax rate of $1.14 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 $335,693,644,360. That total includes supplemental assessments of
$875,000,000 and reductions of $5,000,000,000 for Tax Relief for the
Elderly and Disabled and for Disabled Veterans or Surviving Spouses;
$1,376,583,460 for Exonerations, Certificates, and Tax Abatements.
The total assessed value of all locally assessed real property, including
taxable and tax exempt, is $366,656,303,890 of which 6.9 percent or
$25,461,076,070 is tax exempt. The aggregate assessed value of tax-exempt
non-governmental real property is $8,531,374,290. The reduction in tax
revenues from the non-governmental tax exempt property is $64,368,926
based on a tax rate of $1.14 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
$19,438,971,604.
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