FY18 Adopted Budget

Stafford County’s budget is a financial guide for citizens and staff. The purpose of is to communicate the initiatives authorized by the Board of Supervisors and enacted by the County Administrator. This document accounts for the County’s anticipated income from various revenue sources and how these resources are to be used during the fiscal year. The reader will also find background information such as how the organization is structured and other pertinent statistical data about Stafford County. The Adopted Budget Document, developed for information and planning purposes, represents revenues and expenditures for the year beginning July 1, 2017 and ending June 30, 2018. 

• FY18 Adopted Budget
• FY18 Adopted General Fund Expenditure
• FY18-FY27 Adopted Bond Funded CIP Projects

FY18 Adopted Budget Book by section:

• Inserts
• Executive Summary
• Policy and Goals
• General Fund Revenues
• General Fund Expenditures
• General Fund
• School Fund
• Transportation Fund
• Utilities Fund
• Other Funds
• Five Year Model
• Personnel
• Capital Improvements Program and Debt Management
• Acronyms-Glossary

 
If there are questions, please contact Andrea Light, Budget Director at (540) 658-8617.