Contact Us:

 

Financial & Management

Services

101-F Mounts Bay Rd.
Williamsburg, VA 23185

Directions - Directory

P: 757-253-6630
F: 757-253-6840

 

FMS@
jamescitycountyva.gov

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John E. McDonald
Director, FMS

 

Hours of Operation

 

8 a.m. - 5 p.m.
Monday-Friday

 

Department Links

• FMS - Financial and Management Services
• Purchasing Office - County procurements

• Bids - Request for proposals
• Bid Awards

• Real Estate Assessments

• GIS / Mapping
• Property Information

• Information Resources Management

• Records Management

 

 

 

FY 2012 Adopted Budget

 

FY 2013-2014 adopted Budget

 

See Middaugh’s community budget presentation here.

 

Introduction

• 

  County Officials and Form of Government  

• Organization Chart

• Strategic Plan
• Vision Measures
• The Budget - An Overview
• Statement of Fiscal Goals

 

Section A - County Administrator's Budget Message

• County Administrator's Budget Message

 

Section B - General Fund Revenues

• Detailed Summary Revenue
• General Property Taxes
• Other Local Taxes
• Licenses, Permits, and Fees
• Fines and Forfeitures
• Revenue from Use of Money and Property
• Revenue from the Commonwealth
• Revenue from the Federal Government
• Charges for Current Services
• Miscellaneous Revenues

 

Section C - General Fund Expenditures

• Detailed Summary Expenditures
• Administrative Services

• Board of Supervisors
• County Administration
• County Attorney
• Communications
• Economic Development
• Human Resources
• Voter Registration and Elections

• Court Services

• Courthouse
• Clerk of the Circuit Court
• Commonwealth's Attorney
• Sheriff
• Courts/Judicial

• Public Safety

• Police Department
• Animal Control
• Fire/EMS
• Emergency Management
• Emergency Communications

• Financial Administration

• Treasurer
• Commissioner of the Revenue
• Financial and Management Services
• Accounting
• Purchasing
• Real Estate Assessments
• Information Technology Services

• Development Management

• Development Management
• Planning
• Zoning Enforcement
• Engineering and Resource Protection
• Building Safety and Permits

• General Services

• General and Capital Services
• Facilities Management
• Grounds Maintenance
• Fleet and Equipment
• Stormwater
• Solid Waste Management

• Citizen and Community Services

• Satellite Services
• Cooperative Extension Service
• Parks and Recreation

• Nondepartmental

• Contribution - Other Outside Agencies
• Nondepartmental
• Contribution to Williamsburg/James City County Public Schools
• Williamsburg Regional Library and Arts Center
• Other Regional Entities
• Health Services
• Contributions to Other Funds

 

Section D - Capital Projects Budget - Five-Year Capital Improvements Program

• Capital Improvement Program Summary
• Background - Capital Improvement Program
• Revenues
• Other County Projects
• School Projects

 

Section E - Utility Budgets

 

James City Service Authority

• Introduction
• Administrative Fund
• Water Fund
• Sewer Fund
• Capital Improvements Program Budget
• Capital Project Detail
• Debt Service Fund

 

Section F - Other Funds

• Virginia Public Assistance Fund
• Community Development Fund
• Colonial Community Corrections
• Special Projects/Grants Fund
• Tourism Investment Fund
• Debt Service Fund
• Projected Five-Year Operating Budgets

 

Section G - Supplementary Information

• Budgeted Employment Data - All Funds
• Authorized Positions Per Department
• Reconciliation of Appropriations for FY 2011 As Shown in FY 2012 Budget
• General Fund Revenues by Source (In Percent) - Last Ten Fiscal Years
• General Fund Revenues by Source - Last Ten Fiscal Years
• Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Expenditures
• Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita
• Property Tax Rates Per $100 of Assessed Value - Last Ten Fiscal Years
• Assessed and Estimated Actual Value of Taxable Property - Last Ten Fiscal Years
• List of Principal Property Taxpayers
• Households and Population