2011 Fiscal Plan 

The Prince William County 2011 Fiscal Plan adopted by the Board of County Supervisors (BOCS) on Tuesday, April 27, 2010, is available online in brief and by sections below. The 2011 Fiscal Plan and the accompanying Five-Year Plan implements the BOCS' policy guidance and works to achieve the community's Vision and Strategic Goals.  This document fulfills the statutory requirements and administrative responsibilities under the County Executive form of government. 

 

 
Request a free FY 2011 Budget Document CD!
 
The 2011 Fiscal Plan, Budget In Brief, 2011-2016 Capital Improvement Program (CIP) and CIP in Brief are available to you for free on a CD. Order your free CD today!

 

The Budget in Brief contains budget highlights from the 2011 Fiscal Plan. Select the screen view to read the brief online or booklet to print it.  Both links are in Adobe Acrobat PDF file format.  You must have Adobe Acrobat Reader installed on your computer to view these files. To obtain a free copy of Adobe Acrobat Reader, please visit Adobe.com.

*This is a landscape document. Document should be printed two-sided (duplex).  After it is printed fold it in half and trim off the excess paper. To bind the booklet, use one staple towards the top and one towards the bottom of the crease.

 

Listed below are links to individual sections of the 2011 Fiscal Plan document. All links are in Adobe Acrobat PDF file format. You must have Adobe Acrobat Reader installed on your computer to view these files. To obtain a free copy of Adobe Acrobat Reader, please visit Adobe.com    


Front (1.67 mb) 
 
Introduction (5.53 mb)


Revenue Summary (.99 mb)

Understanding the Budget (6.52 mb)

 

General Government (1.79 mb)

 

Administration (2.04 mb)

 

Judicial Administration (1.80 mb)

 

Planning and Development (3.96 mb)

 

Public Safety (3.06 mb)

 

Human Services (2.71 mb)

 

Parks and Library (1.11 mb)

 

General Debt-CIP (870 kb) 

 

Non-Departmental/Unclassified Administration (776 kb)

Administration Schools (1.45 mb)

 

Appendix (644 kb)

 

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