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Caroline Seal

Caroline County, Virginia
Fiscal Year 2006-2007 Adopted Budget

Some of the Adopted Budget Documents located here are in .pdf format. You will need acrobat reader to view them. If you do not have Adobe Acrobat Reader, click

here to download your free copy.


Title Page
Caroline County Demographics
Map of Caroline County
Introduction
Introduction and Guide to the Caroline County Annual Budget
Budget Message
Overview Section
County Government Organization Chart
Total Expenditures and Transfers by Fund - All Funds-Operating and Capital
Total Expenditures and Transfers by Function - All Funds-Operating and Capital
Total Expenditures and Transfers by Function - All Funds-Operating and Capital - Chart
Total Operating Expenditures and Transfers by Fund - Chart
Total Operating Expenditures and Transfers by Function - Chart
Budgeted Operating Expenditures - Fiscal Years 2000-2001 to 2006-2007
Schedule of Budgeted Full-time Positions
Human Resource Costs As A Percentage of Total Operating Budget by Function
Table of Operating Expenditures and Transfers by Funding Source
Revenue Section
Total Revenues by Fund - All Funds
Revenues by Source - All Operating Funds and Revenues by Source- General Fund-Charts
Major Revenue Sources - Property Tax
Major Revenue Sources-Other Local Taxes
Other Revenue Sources
Revenue Detail
Summary of Projected Revenues, Expenditures & Fund Balances - All Funds
General Fund Budget
General Fund Expenditures and Transfers by Function
Function: General Government Administration

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Function: Judicial Administration

Function: Public Safety
Function: Public Works

Function: Health and Welfare
Function: Education

Function: Parks, Recreation and Cultural

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Function: Community Development
  • Function: Non-Department
    • Caroline County Schools Operating Budget

    Caroline County School Board and Board of Supervisors
    Vision, Mission, Goals, Guiding Principles
    Superintendent's Message

    Revenue Expenditures

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    Instruction Administration, Attendance & Health
    Facilities

    Debt Service

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    Special Funds/Grants
    Social Services Funds
    Social Services Fund
    Comprehensive Services Act Fund
    Other Operating Funds
    E-911 Fund
    Law Library Fund
    Courthouse Maintenance Fund
    Tourism Fund
    Debt Retirement Fund
    Enterprise Funds
    Milford Sanitary District Fund
    Caroline County Public Utilities Fund
    Capital Improvement Program
    Capital Improvement Expenditures by Fund

    General Capital Improvements
    Utility Capital Improvement

    Equipment and Replacement Capital Improvement Projects
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