Hanover County Virginia

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Dept. of Finance

June 4, 2012

Adopted Budget for Fiscal Year 2012

• Overview of 2012 Budget
• General Fund
• Other Funds
• Capital Improvements Program
• Supplemental Data
  

Entire Budget For Fiscal Year 2012 - all sections combined (14 Mb)

Note: All topics below are Portable Document Files (PDF) which can only be viewed with the Adobe Acrobat Reader program.

• Board of Supervisors, County Administration and Budget Staff Listing
• Hanover County Location Map
• Vision Statement, Mission Statement and Value Statements
• Table of Contents
• How to Use This Document

Overview of FY12 Budget

• County Administrator’s Letter
• Initiatives
• Appendix to Administrator’s Letter
• County and Departmental Achievements
• Government Organizational Chart
• History and Description of Government
• County Fund Structure and Basis of Budgeting
• Budget Process
• Summary of Revenues and Expenditures for All Funds
• All Funds FY12 Budget
• General Fund
• School Funds
• Capital Funds
• Special Revenue Funds
• Enterprise Funds
• Internal Service Funds
• Fiduciary Funds
• Five-Year General Fund Financial Plan
• General Fund Departmental Appropriations
• Service Level Plan
• FTE Summary Table
• General Fund Revenue Detail
• General Fund Revenue Information

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General Fund

• General Government Administration
• Board of Supervisors
• County Administrator
• Human Resources
• County Attorney
• Commissioner of the Revenue
• Assessor
• Treasurer
• Finance & Management Services
• Internal Audit
• Information Technology
• General Services
• Registrar
• Judicial Administration
• Courts
• Clerk of the Circuit Court
• Court Services
• Commonwealth’s Attorney
• Public Safety
• Sheriff
• Emergency Communications
• Fire/EMS
• Pamunkey Regional Jail
• Juvenile Court Services Unit
• Community Corrections
• Building Inspections
• Animal Control
• Public Works
• Public Works
• Public Works Operations
• Recycling Service District
• Human Services
• Health
• Social Services
• Community Resources
• Tax Relief for the Elderly and Disabled
• Parks, Recreation, and Cultural
• Parks and Recreation
• Pamunkey Regional Library
• Community Development
• Planning
• Economic Development
• Soil and Water Conservation District
• Virginia Cooperative Extension
• Community Support
• Non-Departmental
• Debt Management

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Other Funds

• Summary of Other Funds
• Community Services Fund
• Comprehensive Services
• Schools Funds
• Textbook Fund
• Food Services Fund
• Economic Development Authority
• Public Utilities Fund
• Airport Fund
• Self- Insurance Fund
• Bell Creek CDA
• Lewistown Commerce Center CDA

Top of page

Capital Improvements Program (CIP)

• Capital Improvements Program
• CIP Summary
• General Government Administration
• Judicial Administration
• Public Safety
• Public Works
• Parks, Recreation, and Cultural
• Education
• Airport
• Public Utilities

Top of page

Supplemental Data

• Budget Directives
• Budget Policy
• Budget Regulations
• Debt Policy
• Fund Balance and Net Assets Policy
• Fund Balance and Net Assets Regulations
• Supplemental Statistics
• Additional References
• Resumes of Certain County Officials
• Glossary

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