Welcome to the City of Williamsburg
401 Lafayette Street, Williamsburg, Virginia 23185
Manager's Welcome
Budget Message
Budget Summary - General Fund Summary
Budget Summary - General Fund by Function
Budget Summary - All Funds
Budget Summary -   By Fund
Budget Summary - Utility Fund
Budget Summary - General Capital Improvements - Sales Tax Fund
Capital Improvements Plan
How to View
PDF Documents
Williamsburg
Home Page
CITY OF WILLIAMSBURG
BUDGET SUMMARY
BY MAJOR FUNDING CATEGORIES
                           
GENERAL FUND
                           
                           
              ACTUAL   ACTUAL   BUDGETED   ADOPTED
          PURPOSE 2000-2001   2001-2002   2002-2003   2003-2004
                           
                           
      I   CITY DEPARTMENTS 10,731,935   11,785,636   12,839,038   13,523,906
                           
      II   CONSTITUTIONAL OFFICERS 774,649   846,647   812,266   1,092,918
                           
      III   JUDICIAL AND LEGAL 444,779   449,210   455,448   489,588
                           
      IV   HEALTH   357,486   361,415   379,828   387,331
                           
      V   SCHOOLS 6,496,149   6,763,889   6,521,673   6,734,457
                           
      VI   LIBRARY   615,731   739,744   725,702   758,273
                           
      VII   DEBT SERVICE 0   0   0   0
                           
      VIII CONTRIBUTIONS TO AGENCIES 2,538,083   2,563,636   2,593,205   2,636,035
                           
        TOTAL   21,958,812   23,510,177   24,327,160   25,622,508
                           
          *This table summarizes the funding history and adopted FY2004 budgets for the eight major funding
          categories of the City. Debt Service is included in the Capital Improvement Program budget.

* Indicates that you are leaving our site.
Please let us know if any of these links don't work.
Contact webmaster for comments or suggestions.
© City of Williamsburg,VA