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FY2017 Budget

 

The Board of County Supervisors adopted an all funds budget of $2.85 billion for FY17.  The FY17 general fund budget is $1.07 billion, with a $526 million dollar transfer to the Schools.  The real estate tax rate supporting the FY2017 Budget is held flat at $1.122, the same rate as FY16.  The fire levy rate is $0.705.  All other fees and levies were adopted at the advertised rate.

 

You may learn more about the FY2017 Budget by reviewing sections of the budget document in the table below.  

​Budget Sections​Section Details
Introduction

​Board of County Supervisors, GFOA Award, Table of Contents, Organization Chart, Transmittal Letter, and Budget Highlights

Budget Development Process​State Budget Requirements, Elements of the PWC Budget, Policies & Practices for Budget Preparation
Budget Summary​Budget Highlights, Five-Year Plan, General Fund Revenue Summary, All Funds Expenditure Summary
Revenues​All Funds Revenue Summary and General Fund Revenue Summary
Expenditures​Expenditure Summary
Compensation​Compensation and Retention and Attracting and Retaining Quality County Employees
Agency Page Information​Functional Areas and Agency Budgets
Community Development2013-2016 Strategic Plan (Community Development), Development Services, Economic Development, Library, Parks & Recreation, Planning, PWC/Manassas Convention & Visitors Bureau, Public Works, Transit, and Transportation
General Government​Board of County Supervisors, Audit Services, Contingency, County Attorney, Elections, Executive Management, Finance, Human Resources, Human Rights, Information Technology, and Management & Budget
Human Services​2013-2016 Strategic Plan (Human Services), Area Agency on Aging, Community Services, Housing & Community Development, Public Health, Social Services, Virginia Cooperative and Extension
Public Safety​2013-2016 Strategic Plan (Public Safety), Adult Detention Center, Circuit Court Judges, Clerk of the Circuit Court, Commonwealth's Attorney, Criminal Justice Services, Fire & Rescue, General District Court, Juvenile & Domestic Relations Court, Juvenile Court Service Unit, Law Library, Magistrates, Police, Public Safety Communications, Sheriff's Office
Education​2013-2016 Strategic Plan and Prince William County Public Schools
Non-Departmental​​Non-Departmental
Community Partners​​​Funding Provided to Community Partners
Debt Service​Debt Management in PWC, Bond Rating, Debt Management Policy Statement, Debt Capacity, New & Existing Debt Service, and Funding Sources
Capital Improvement Program​CIP Summary, Community Development Projects, General Government Projects, Public Safety Projects, and Transportation Projects
AppendixPWC History, Statistical & Background, ​Glossary, Abbreviations, and Index

 

For more information, contact or visit: 

Office of Management and Budget
1 County Complex Court, Suite 225 (MC435), Prince William, VA 22192

Office Hours: 8 a.m. - 5 a.m. (Mon-Fri) budget@pwcgov.org  | (703) 792-6720

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