School Comprehensive Services Act Fund / Community Development Fund / BUDGET SUMMARY FUND DESCRIPTIONS GENERAL FUND / Affordable Housing Investment Fund / These Capital Projects Funds / The General Fund / Environmental Services / Revenue Stabilization Fund Affordable Housing Investment Fund / Utilities Capital Funds / Nutrition Services Fund / District Community Development Section 8 Housing General Capital / FY 2016 Proposed Budget General Fund Expenditures Management / Crystal City TIF Transportation Capital Stormwater Management Fund / SCHOOL FUNDS School Operating Fund / The Utilities Fund / Automotive Equipment Fund / School Operating Funds / Stormwater Management Fund / As-You-Go General Capital / Parking Garage CPHD Development Utilities Fund General Fund / Includes Other Fund / Community Activities Fund / School Capital Projects Fund / Restricted Programs Fund / School Debt Service Fund / Section 8 Housing Assistance Fund / /
Currency
USD / /
Event
Business Partnership / /
Facility
Columbia Pike / Pike Tax Increment Financing / Pike Neighborhoods Special Revitalization District / Pike Special Revitalization District / Ballston Garage / Pike TIF Section / Ballston Parking Garage / Pike Tax Increment Financing Utilities / /
Holiday
Commonwealth Day / /
IndustryTerm
real estate taxes / transportation / incremental real estate tax revenue / transportation enhancements / community services / real estate tax rate / printing service / transportation infrastructure projects / drainage infrastructure / real estate assessment tax base value / real estate tax assessment / construction equipment / human services / inspection services / police protection / real estate transportation district / life insurance / printing operation / fire / food service operations / printing and duplicating services / /
Organization
Pentagon / COUNTY GOVERNMENT / Inspection Services Division / County General Fund / Planning Division / Career Center / Department of Community Planning / Housing and Development / Department of Community Planning / Department of Environmental Services / OPEB Trust Fund / General Fund / U.S. Department of Housing and Urban Development / Department of Human Services / U.S. Department of Housing and Urban / County Board / County’s General Fund / SCHOOL BOARD / Includes General Fund / Northern Virginia Transportation Authority / Virginia General Assembly / CPHD Development Automotive Equipment Printing Subtotal TOTAL COUNTY GOVERNMENT AND SCHOOL BOARD / Revenue Treasurer Electoral Board office of Emergency / /
Person
Circuit Court / Virginia Miscellaneous / /
Position
HB / Magistrate / County Manager / General / County Manager Management and Finance Technology Services Human Resources County Attorney / Attorney Sheriff Commissioner / preliminary Superintendent / /
ProvinceOrState
Capital Subtotal County / Columbia Pike Neighborhoods Special Revitalization District / Columbia Pike Special Revitalization District / Intra-County / Arlington County / /
FY 2016 PROPOSED BUDGET SUMMARY FUND DESCRIPTIONS GENERAL FUND The General Fund is the primary operating fund of the County and is used to account for the