Five-Year Budget Comparison Entire Proposed Budget For Fiscal Year 2013 - all sections combined (11 Mb)
Note: All topics below are Portable Document Files 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
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 Fund Summaries Summary of Revenues and Expenditures for All Funds All Funds FY13 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 Expenditures General Fund Departmental Appropriations Service Level Plan FTE Summary Table General Fund Revenues General Fund Revenue Detail General Fund Revenue Information
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
Fund Summaries Summary of Revenues and Expenditures for All Funds All Funds FY13 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 Expenditures General Fund Departmental Appropriations Service Level Plan FTE Summary Table
General Fund Revenues General Fund Revenue Detail General Fund Revenue Information
General Government Administration Board of Supervisors County Administrator Human Resources County Attorney Commissioner of the Revenue Assessor Treasurer Finance and Management Services Internal Audit Information Technology 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 General Services 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
Fund Descriptions Summary of Other Funds Community Services Fund Comprehensive Services Schools Funds Textbook Fund Food Services Fund Economic Development Authority Enterprise Funds Public Utilities Fund Airport Fund Internal Service Funds Self- Insurance Fund Fiduciary Funds Bell Creek CDA Lewistown Commerce Center CDA
Capital Improvements Program CIP Summary CIP by Function and Department General Government Administration Judicial Administration Public Safety Public Works Parks, Recreation, and Cultural Education Airport Public Utilities
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
Note, some links on this web site require the Adobe Acrobat Reader program (). Download the free Reader.
Copyright © 2013 Hanover County, Virginia. All Rights Reserved. Hanover County, P.O. Box 470, 7497 County Complex Rd., Hanover, VA 23069, 804-365-6000. Contact Us | Help Using Web Site Web Site Information | Legal Disclaimer | Internet Privacy Policy Statement Problems using this website? Email the web administrator.
which can only be viewed with the Adobe Acrobat Reader program.
).
