Approved Annual Fiscal Plan 2010-2011

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INTRODUCTION

Manager's Message
Basis of Budgeting and Fund Structure
Henrico County's Budget Process
Financial Guidelines

Revenue and Expenditure summaries by Fund

All Funds Summaries
Summaries by Fund

Three-Year Forecast of Revenues and Expenditures

General Fund
Special Revenue Fund
Enterprise Funds
Internal Service Funds
Debt Service Fund
JRJDC Agency Fund
Capital Projects Fund

Expenditure Detail By Function-Department

GENERAL FUND:
GENERAL GOVERNMENT ADMINISTRATION
Board of Supervisors
County Manager
Public Relations and Media Services
County Attorney
Human Resources
Finance
General Services
Internal Audit
Information Technology
Real Property
Electoral Board

JUDICIAL ADMINSTRATION
Circuit Court Clerk
Circuit Court Services
General District Court Services
Magistrate
Juvenile and Domestic Relations Court Services
Juvenile and Domestic Court - Probation
Commonwealth's Attorney

PUBLIC SAFETY
Division of Police (Police, Animal Protection, and E-911 Communications)
Division of Fire (Fire, EMS and Emergency Services)
Sheriff
Juvenile Detention
Building Inspections

PUBLIC WORKS

HEALTH AND SOCIAL SERVICES
Public Health
Social Services

EDUCATION

RECREATION, PARKS AND CULTURE
Recreation and Parks
Library

COMMUNITY DEVELOPMENT
Economic Development
Planning
Community Revitalization
Agriculture and Home Extension
Permit Centers

MISCELLANEOUS
Non-Departmental
Sandston Recreation Center
Capital Improvement Transfers

SPECIAL REVENUE FUND
Capital Area Training Consortium
Special Drug Prosecutor
Victim/Witness
Community Corrections Program
Drug Court
Probation - VJCCCA
Juvenile Detention - VJCCCA
Juvenile Detention - USDA Grant
Mental Health/Mental Retardation
Metro Aviation
Wireless E-911
Comprehensive Services Act
Solid Waste and Street Lights
Best Management Practices
Watershed Management Program

ENTERPRISE FUNDS
Water and Sewer Revenue Fund
Belmont Park Golf Course Fund

INTERNAL SERVICE FUNDS
Central Automotive Maintenance
Technology Replacement Fund
Risk Management
Healthcare Fund

DEBT SERVICE FUND

FUDICIARY FUNDS
JRJDC AGENCY FUND
Other Post Employment Benefits (OPED) - GASB 45

CAPITAL IMPROVEMENT PROGRAM

APPENDICES
Appendix "A" Glossary
Appendix "B" Personnel Complement
Appendix "C" Statistical Section
Appendix "D" Tax Rate and Fee Schedule
Appendix "E" General Fund Revenues
Appendix "F" Economic Outlook
Appendix "G" Financial Trends Monitoring System