2014 Local Budgets

March 27, 2015

TO THE GENERAL ASSEMBLY OF THE COMMONWEALTH OF VIRGINIA

Ladies and Gentlemen:

We are submitting the COMPARATIVE REPORT OF LOCAL GOVERNMENT REVENUES AND EXPENDITURES year ended June 30, 2014, in accordance with Section 15.2-2510 of the Code of Virginiaand governing bodies and officers of Virginia's counties, cities, and towns a valuable analytical tool to review local government fiscal activities. This report provides a uniform presentation of fiscal information; however, we caution users not to base conclusions solely on this report's data. The report does not include other factors such as the efficiency of various governmental functions or differences in the quantity or quality of services, which vary among localities.

Incomplete and Inadequate Information

Ten percent or seventeen localities did not provide us Comparative Report information by the November 30 statutory deadline. Untimely submission of data by local governments continues to delay the issuance of this report. Note 3 to the report contains a list of localities that submitted late information and also shows those localities which have had ongoing problems sending in the information.

The Cities of Hopewell and Richmond, County of Wise, and Towns of Abingdon and Dumfriesinformation in sufficient time to meet the statutory deadline for auditing financial statements or submitting the comparative report information. We have therefore not included them in this report. These localities do not have the internal controls or systems to support the timely preparation of both their financial statement and the Comparative Report information.

Other Matters

We express our appreciation to the many local officials who diligently prepared this data following the requirements of the Reporting Manual. We are also grateful for the services of local auditors, who review the data or assist in its preparation.

We would appreciate your comments and suggestions concerning this report. We believe that the ultimate objective of this report is to providetimely and useful data. We have assembled additional demographic and tax data to assist users in performing further analyses. This Comparative Report and the additional data are available electronically on the Internet. For instructions on obtaining these electronic reports, see page 166 of thisreport.

March 27, 2015







Other Matters



March 27, 2015







Other Matters



March 27, 2015







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March 27, 2015







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March 27, 2015







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Comparative Report of Local Government Revenues and ExpendituresTable of ContentsYear Ended June 30, 2014

Exhibit AExhibit BExhibit B-1Exhibit B-2Exhibit CExhibit C-1Exhibit C-2Exhibit C-3Exhibit C-4Exhibit C-5Exhibit C-6Exhibit C-7Exhibit C-8Exhibit DExhibit EExhibit FExhibit GNotes to Comparative Report of Local Government Revenues and Expenditures

http://www.apa.virginia.gov/data/download/local_government/comparative_cost/2014footnotes.doc

Comparative Report of Local Government Revenues and Expenditures

Year Ended June 30, 2014

General GovernmentLocal RevenueInter-Governmental RevenueOther Local TaxesSummary of Maintenance and Operation ExpendituresGeneral Government Administration Expenditures by ActivityJudicial Administration Expenditures by ActivityPublic Safety Expenditures by ActivityPublic Works Expenditures by ActivityHealth and Welfare Expenditures by ActivityEducation Expenditures by ActivityParks, Recreation, and Cultural Expenditures by ActivityCommunity Development Expenditures by ActivityCapital Projects for General GovernmentDebt Service for General GovernmentSummary of Enterprise ActivitiesDemographic and Tax Data

Notes to Comparative Report of Local Government Revenues and Expenditures

http://www.apa.virginia.gov/data/download/local_government/comparative_cost/2014footnotes.doc

COMPARATIVE REPORTGENERAL GOVERNMENTFor the Year Ended June 30, 2014

Revenue Expenditures, Transfers and Contributions

(Exhibit B) (Exhibit B-1) (Exhibit B-1) (Exhibit C) Transfers To

No. Population Locality Local Revenue Direct Federal Aid Total Revenue1 151,218 Alexandria $ 583,984,344 $ 131,202,649 $ 28,680,761 $ 7,814,950 $ 751,682,704 $ 1,438,883 $ 6,448,613 $ 759,570,200 $ 626,502,987 $ 25,215,283 2 17,728 Bristol 39,827,392 29,908,299 6,347,585 357,179 76,440,455 3,638,582 - 80,079,037 72,648,413 2,993,761 3 6,836 Buena Vista 10,098,371 12,195,055 981,947 33,185 23,308,558 - - 23,308,558 20,638,071 889,099 4 46,623 Charlottesville 143,165,096 44,279,608 17,217,511 531,304 205,193,519 - 5,388,125 210,581,644 196,833,420 6,389,022 5 232,977 Chesapeake 483,358,622 323,252,505 36,853,335 5,399,259 848,863,721 - 1,760,684 850,624,405 763,622,151 14,869,236 6 17,073 Colonial Heights 46,467,382 23,043,455 2,416,830 18,040 71,945,707 373,627 - 72,319,334 69,764,687 2,622,640 7 6,259 Covington 13,093,064 9,411,391 963,773 - 23,468,228 - 536,419 24,004,647 22,116,385 - 8 42,912 Danville 65,431,488 77,271,988 11,911,265 512,164 155,126,905 - 14,830,000 169,956,905 158,306,861 8,478,340 9 6,170 Emporia 15,083,498 10,586,034 2,480,493 - 28,150,025 186,282 468,470 28,804,777 26,008,567 -

10 23,938 Fairfax 109,583,944 16,431,850 316,570 314,629 126,646,993 1,300,000 - 127,946,993 105,433,378 57,951 11 13,315 Falls Church 71,894,231 10,989,041 654,749 137,931 83,675,952 4,903,432 27,148,807 115,728,191 75,798,404 519,195 12 8,655 Franklin 18,376,791 14,437,214 3,700,104 - 36,514,109 - 1,409,891 37,924,000 38,648,978 - 13 27,945 Fredericksburg 79,043,130 27,572,619 5,532,964 1,200,563 113,349,276 13,658 810,414 114,173,348 105,355,931 1,649,937 14 7,052 Galax 14,949,584 12,157,440 2,511,025 - 29,618,049 - - 29,618,049 28,605,547 674,217 15 139,032 Hampton 298,012,571 211,221,476 30,902,041 7,014,320 547,150,408 322,635 25,885,787 573,358,830 502,652,690 21,593,091 16 52,127 Harrisonburg 84,494,055 49,115,060 10,298,676 699,356 144,607,147 540,000 22,255,791 167,402,938 141,453,896 19,830,477 17 22,707 Hopewell - - - - - - - - - - 18 7,332 Lexington 13,972,143 5,886,400 389,567 - 20,248,110 - 120,000 20,368,110 18,639,775 955,458 19 77,376 Lynchburg 167,936,047 94,309,571 20,883,977 2,500,138 285,629,733 9,250 4,621,974 290,260,957 258,857,536 9,904,165 20 40,690 Manassas 97,744,160 58,864,158 7,632,323 391,467 164,632,108 51,518 12,939,757 177,623,383 162,101,107 7,355,608 21 15,174 Manassas Park 31,896,021 25,993,853 2,585,214 124,315 60,599,403 - 2,536,000 63,135,403 54,204,683 - 22 13,706 Martinsville 23,670,186 25,533,458 6,604,146 2,237,447 58,045,237 - 4,507,601 62,552,838 59,390,219 1,296,918 23 183,412 Newport News 399,068,091 252,971,504 50,504,123 8,140,087 710,683,805 - 16,559,589 727,243,394 640,355,359 19,212,721 24 246,392 Norfolk 489,237,535 323,741,579 65,013,795 23,039,188 901,032,097 455,250 10,094,604 911,581,951 811,785,684 - 25 4,057 Norton 8,636,357 9,023,981 1,345,484 83,747 19,089,569 39,383 - 19,128,952 19,734,187 180,377 26 32,781 Petersburg 55,169,468 54,721,858 14,003,434 347,931 124,242,691 691,910 - 124,934,601 122,609,186 - 27 12,076 Poquoson 22,830,701 14,906,674 941,791 151,692 38,830,858 - 128,000 38,958,858 36,534,169 101,110 28 96,871 Portsmouth 193,334,101 163,349,441 31,912,920 2,747,145 391,343,607 - 12,738,793 404,082,400 328,184,556 93,637,897 29 17,139 Radford 22,447,404 18,841,581 2,373,425 - 43,662,410 2,902 1,317 43,666,629 44,025,301 1,483,275 30 211,172 Richmond - - - - - - - - - - 31 98,913 Roanoke 199,582,901 144,584,342 35,501,580 2,689,784 382,358,607 - 376,247 382,734,854 353,393,902 1,758,347 32 25,274 Salem 64,995,350 33,054,035 3,035,850 55,855 101,141,090 - - 101,141,090 95,138,736 1,773,406 33 24,577 Staunton 44,289,524 32,748,919 4,817,805 10,944 81,867,192 - 1,213,197 83,080,389 75,196,221 302,035 34 87,831 Suffolk 181,657,528 125,861,807 17,678,053 1,672,408 326,869,796 7,747,118 719,296 335,336,210 288,167,180 5,296,000 35 449,628 Virginia Beach 971,513,517 516,206,141 74,950,405 35,235,429 1,597,905,492 - 2,365,467 1,600,270,959 1,406,671,269 64,450,004 36 21,015 Waynesboro 41,463,276 31,010,973 5,290,216 242,192 78,006,657 169,539 3,577,006 81,753,202 76,844,619 - 37 14,893 Williamsburg 33,384,349 8,179,794 1,413,427 11,696 42,989,266 - - 42,989,266 36,493,978 14

38 26,961 Winchester 70,478,789 36,350,266 6,389,290 867,826 114,086,171 33,437 - 114,119,608 105,157,982 1,405,000

38 2,529,837 Total $ 5,210,171,011 $ 2,979,216,019 $ 515,036,454 $ 104,582,171 $ 8,809,005,655 $ 21,917,406 $ 179,441,849 $ 9,010,364,910 $ 7,947,876,015 $ 314,894,584

From the Commonwealth

Federal Pass-Through

Non-Revenue Receipts

Transfers from Other Funds

Total Amount Available

Maintenance and Operation

Expenditures

General Government

Capital Projects

Expenditures, Transfers and Contributions

Transfers To

No. $ 57,311,723 $ 10,659,632 1 7,350,355 - 2 884,889 - 3 9,017,662 2,293,513 4 54,559,589 - 5 4,194,101 - 6 15,748,969 165,531 7 - 192,600 8 624,588 30,762 9 - - 10 - 221,994 11 971,695 95,231 12 7,445,408 - 13 775,335 554 14 36,439,306 - 15 12,318,614 946,527 16 - - 17 - - 18 14,751,186 1,179,351 19 7,169,715 145,500 20 6,313,378 - 21 1,576,830 - 22 68,195,919 - 23 - - 24 1,268,757 - 25 1,395,876 637,287 26 2,075,858 - 27 39,356,375 3,113,452 28 2,121,994 356,376 29 - - 30 29,020,041 2,128,719 31 - - 32 701,692 - 33 29,544,752 1,727,925 34 129,936,870 - 35 4,392,324 26,144 36 - - 37

- 1,000,000 38

$ 545,463,801 $ 24,921,098 38

General Government Debt

ServiceEnterprise Operations




No. Population Locality Local Revenue Direct Federal Aid Total Revenue

1 33,612 Accomack $ 46,522,847 $ 40,111,219 $ 8,817,768 $ 299,688 $ 95,751,522 $ 60,658 $ 533,669 $ 96,345,849 $ 90,227,552 $ 1,016,145

2 102,731 Albemarle 213,166,950 83,106,196 15,709,453 3,210,974 315,193,573 - 22,024,985 337,218,558 297,360,632 -

3 15,961 Alleghany 23,706,886 23,216,981 3,562,143 226,770 50,712,780 - - 50,712,780 49,280,515 4,974,279

4 12,759 Amelia 14,066,432 14,514,532 2,099,723 729 30,681,416 - - 30,681,416 30,048,361 -

5 32,476 Amherst 35,263,018 34,847,881 5,714,386 43,615 75,868,900 - - 75,868,900 75,524,076 3,085,422

6 15,270 Appomattox 16,516,453 19,279,444 2,457,297 4,348 38,257,542 - - 38,257,542 35,023,154 532,777

7 227,146 Arlington 1,101,441,540 154,240,977 30,954,261 19,933,787 1,306,570,565 3,993,350 4,203,504 1,314,767,419 1,076,347,914 32,839,124

8 74,504 Augusta 80,768,693 74,803,629 14,540,640 2,216,854 172,329,816 - 187,850 172,517,666 161,277,448 5,761,390

9 4,756 Bath 15,727,720 3,507,726 1,095,296 295,728 20,626,470 - - 20,626,470 19,167,820 24,734

10 76,309 Bedford 79,562,175 73,494,932 10,745,818 1,092,770 164,895,695 - - 164,895,695 159,470,770 877,252

11 6,768 Bland 8,147,696 8,277,146 1,494,711 108,415 18,027,968 - - 18,027,968 17,768,109 209,277

12 33,423 Botetourt 44,771,154 35,094,240 3,406,427 164,743 83,436,564 - - 83,436,564 80,022,977 776,212

13 17,275 Brunswick 17,863,720 21,722,007 3,759,246 - 43,344,973 - - 43,344,973 43,991,396 10,362

14 23,867 Buchanan 48,354,853 28,448,274 7,964,392 1,831 84,769,350 - - 84,769,350 68,173,048 6,609,437

15 17,185 Buckingham 18,001,376 18,552,418 4,066,754 - 40,620,548 - - 40,620,548 36,759,818 -

16 56,136 Campbell 61,225,606 62,288,662 9,746,852 275,291 133,536,411 - - 133,536,411 126,665,652 2,154,783

17 29,481 Caroline 43,083,286 33,607,991 4,804,880 742,652 82,238,809 7,014,033 - 89,252,842 76,815,984 783,471

18 29,462 Carroll 39,806,724 34,294,992 6,493,867 19,615 80,615,198 - - 80,615,198 79,052,579 -

19 7,268 Charles City 11,870,086 6,806,612 1,413,885 70,544 20,161,127 183,873 - 20,345,000 18,301,024 335,200

20 12,497 Charlotte 13,625,449 18,477,057 5,209,185 144,196 37,455,887 - - 37,455,887 36,357,195 -

21 326,950 Chesterfield 539,706,229 388,670,648 39,154,611 3,393,673 970,925,161 7,617,500 1,653,198 980,195,859 867,206,042 23,991,261

22 14,148 Clarke 23,442,706 14,666,713 2,277,692 16,962 40,404,073 - 1,895 40,405,968 34,014,041 4,081,274

23 5,305 Craig 4,751,544 6,140,063 1,299,513 156,087 12,347,207 - - 12,347,207 12,029,628 -

24 48,223 Culpeper 72,189,437 57,318,184 10,326,463 15,893 139,849,977 758,098 - 140,608,075 125,999,444 1,971,250

25 10,191 Cumberland 14,190,320 12,579,326 2,470,679 124,975 29,365,300 - - 29,365,300 25,610,115 -

26 15,660 Dickenson 24,600,015 23,838,030 4,940,302 32,299 53,410,646 611,356 - 54,022,002 54,144,879 920,879

27 28,864 Dinwiddie 37,872,693 38,480,116 4,849,655 - 81,202,464 662,733 590,000 82,455,197 72,951,209 2,975,295

28 11,077 Essex 18,242,376 11,957,029 2,916,694 3,675 33,119,774 - - 33,119,774 28,315,191 8,343,438

29 1,116,897 Fairfax 3,645,866,301 1,080,984,724 176,750,280 103,204,734 5,006,806,039 75,624,872 57,563,472 5,139,994,383 4,542,855,457 107,724,048

30 66,573 Fauquier 155,158,078 76,441,348 8,298,072 1,547,696 241,445,194 167,415 1,139,632 242,752,241 224,212,989 2,383,524

31 15,726 Floyd 15,393,658 17,744,907 3,313,884 - 36,452,449 26,286 - 36,478,735 32,515,415 275,850

32 26,019 Fluvanna 35,302,325 27,101,767 3,154,629 10,380 65,569,101 - 511,054 66,080,155 55,079,303 3,250,558

33 56,574 Franklin 68,694,315 55,670,919 10,534,607 50,646 134,950,487 - - 134,950,487 128,008,472 5,703,819

34 81,207 Frederick 131,315,499 94,610,874 9,927,326 60,834 235,914,533 310,797 1,045,748 237,271,078 207,265,759 425,969

35 17,446 Giles 19,933,583 22,847,942 3,535,862 85,227 46,402,614 - - 46,402,614 44,560,548 -

36 37,232 Gloucester 54,397,213 38,993,664 5,272,195 62,594 98,725,666 - - 98,725,666 90,164,167 12,767,035

37 21,400 Goochland 41,231,382 14,668,121 2,781,399 - 58,680,902 - 69,423 58,750,325 50,020,298 2,755,000

38 15,412 Grayson 17,990,632 17,259,272 4,913,466 19,412 40,182,782 - - 40,182,782 38,157,187 40,057

39 19,320 Greene 26,558,947 22,310,875 2,493,521 57,661 51,421,004 581,450 - 52,002,454 47,468,244 430,147

40 11,581 Greensville 14,928,831 15,407,507 2,790,819 - 33,127,157 - 30,000 33,157,157 21,692,988 190,000

41 36,074 Halifax 40,453,435 46,864,590 8,799,924 90,602 96,208,551 318,277 - 96,526,828 87,056,340 1,104,413






Maintenance and Operation

Expenditures

General Government

Capital Projects

42 101,702 Hanover 171,485,189 116,438,936 10,498,953 1,614,237 300,037,315 200,332 7,263,249 307,500,896 272,891,145 4,523,000

43 316,973 Henrico 547,651,486 380,807,660 52,104,879 8,887,425 989,451,450 43,068,988 - 1,032,520,438 922,915,999 10,997,490

44 53,560 Henry 46,665,625 62,351,708 12,173,042 47,021 121,237,396 - - 121,237,396 111,631,914 1,888,996

45 2,311 Highland 4,252,354 2,845,038 503,285 87,636 7,688,313 - - 7,688,313 7,281,801 378,267

46 36,462 Isle of Wight 58,951,530 39,335,143 5,239,754 170,200 103,696,627 6,950,750 - 110,647,377 94,929,561 -

47 70,231 James City 157,732,424 61,354,686 10,037,107 314,835 229,439,052 - 16,929 229,455,981 199,682,438 14,866,730

48 7,410 King & Queen 11,243,648 7,882,549 1,819,836 67,264 21,013,297 - - 21,013,297 18,695,109 508,685

49 24,460 King George 37,916,656 28,296,068 3,081,347 252,152 69,546,223 - 6,494,308 76,040,531 62,172,005 6,996,119

50 16,148 King William 22,662,617 15,964,352 2,292,753 74,592 40,994,314 - 1,348,093 42,342,407 37,623,872 263,837

51 11,370 Lancaster $ 18,932,038 $ 7,444,045 $ 2,043,223 $ 56,827 $ 28,476,133 $ - $ - $ 28,476,133 $ 27,837,068 $ 386,375

52 25,665 Lee 14,140,987 33,881,119 7,075,957 1,492,575 56,590,638 268,218 - 56,858,856 54,470,092 1,410,608

53 347,969 Loudoun 1,186,577,244 356,728,049 27,871,248 10,707,998 1,581,884,539 31,796,133 8,110,698 1,621,791,370 1,311,786,778 274,144,154

54 34,211 Louisa 61,800,527 27,045,822 6,152,298 16,467 95,015,114 - 10,716 95,025,830 87,079,117 6,817,617

55 12,765 Lunenburg 9,930,171 15,160,413 2,733,060 40,022 27,863,666 - - 27,863,666 26,282,431 9,100

56 13,333 Madison 20,035,182 15,266,760 2,327,237 89,874 37,719,053 223,500 9,749,637 47,692,190 35,389,594 9,355,092

57 8,850 Mathews 14,588,289 8,335,979 2,421,546 - 25,345,814 - - 25,345,814 22,450,575 657,238

58 31,980 Mecklenburg 45,622,731 38,602,240 6,114,903 205,830 90,545,704 829,800 - 91,375,504 86,591,837 9,500

59 11,089 Middlesex 18,065,833 7,303,478 1,885,207 - 27,254,518 - - 27,254,518 23,260,788 410,357

60 96,867 Montgomery 111,805,108 72,099,221 6,563,566 1,270,799 191,738,694 - - 191,738,694 162,874,438 9,431,337

61 15,031 Nelson 29,674,121 13,409,396 2,459,261 70,435 45,613,213 - 350,000 45,963,213 39,751,742 2,041,909

62 19,791 New Kent 31,588,363 18,220,662 2,428,655 - 52,237,680 - 403,511 52,641,191 44,787,863 3,280,326

63 12,089 Northampton 23,987,732 15,629,889 5,769,571 44,289 45,431,481 727,947 - 46,159,428 41,679,698 -

64 12,387 Northumberland 21,463,309 7,694,801 2,166,314 54,195 31,378,619 - - 31,378,619 29,513,171 546,475

65 15,975 Nottoway 12,750,773 19,374,060 3,348,178 75,992 35,549,003 21,000 - 35,570,003 34,599,597 -

66 34,143 Orange 49,170,019 35,935,620 4,646,106 1,322,029 91,073,774 56,207 - 91,129,981 78,360,247 -

67 24,079 Page 28,263,915 27,409,899 4,233,250 184,506 60,091,570 349,244 - 60,440,814 53,976,437 74,268

68 18,737 Patrick 17,068,402 21,516,976 3,674,023 121,017 42,380,418 50,000 - 42,430,418 39,521,351 2,435,951

69 63,167 Pittsylvania 51,708,129 77,479,248 13,104,592 129,267 142,421,236 - - 142,421,236 127,118,611 602,156

70 28,451 Powhatan 43,232,929 28,095,020 2,944,618 - 74,272,567 481,210 305,000 75,058,777 63,474,335 212,159

71 23,274 Prince Edward 19,870,940 21,555,019 4,346,491 13,552 45,786,002 19,868 - 45,805,870 45,764,531 104,762

72 35,986 Prince George 43,348,722 48,687,302 5,221,122 4,186,073 101,443,219 - - 101,443,219 94,391,838 -

73 431,258 Prince William 925,625,000 563,294,000 67,841,000 33,170,000 1,589,930,000 895,000 28,375,000 1,619,200,000 1,407,983,000 86,792,000

74 34,657 Pulaski 49,594,238 44,537,654 9,556,521 27,028 103,715,441 - 222,272 103,937,713 97,093,548 1,821,581

75 7,470 Rappahannock 14,529,430 6,576,922 1,264,140 84,379 22,454,871 30,779 - 22,485,650 23,062,827 4,521

76 9,182 Richmond 11,553,106 11,199,053 1,718,546 8,960 24,479,665 - - 24,479,665 23,739,868 6,419,012

77 92,703 Roanoke 159,703,635 103,146,780 11,526,094 77,954 274,454,463 38,838 2,329,126 276,822,427 250,219,681 10,773,411

78 22,338 Rockbridge 39,327,148 22,471,591 4,042,477 89,076 65,930,292 - 28,328 65,958,620 59,169,913 379,139

79 78,102 Rockingham 101,962,909 81,990,783 12,409,681 457,975 196,821,348 - - 196,821,348 184,744,318 4,000,000

80 28,311 Russell 29,955,180 37,720,157 8,942,279 5,060 76,622,676 334,164 - 76,956,840 72,934,175 2,308,067

81 23,223 Scott 23,182,369 32,950,255 5,001,603 1,322,844 62,457,071 25,123 - 62,482,194 62,086,885 1,823,055

82 42,889 Shenandoah 52,432,620 44,879,100 6,928,928 662,807 104,903,455 396,970 245,922 105,546,347 97,742,786 -

83 31,984 Smyth 36,183,582 43,234,426 8,430,480 5,017 87,853,505 46,370 - 87,899,875 82,256,494 4,758,058

84 18,872 Southampton 25,335,566 25,672,769 3,577,216 - 54,585,551 724,967 135,556 55,446,074 48,852,277 1,299,487

85 125,555 Spotsylvania 216,738,718 160,146,049 17,652,609 1,304,654 395,842,030 - - 395,842,030 347,441,867 21,581,145

86 135,141 Stafford 259,346,352 171,521,050 15,101,050 5,281,084 451,249,536 2,349,069 1,498,435 455,097,040 388,201,001 9,437,101

87 6,977 Surry 23,487,334 5,756,887 1,944,748 81,199 31,270,168 - - 31,270,168 26,606,395 1,636,374

88 12,159 Sussex 17,146,220 13,331,901 3,771,811 75,092 34,325,024 - - 34,325,024 32,755,832 2,267,700

89 44,665 Tazewell 52,141,779 54,015,305 10,768,839 25,456 116,951,379 - 1,132,860 118,084,239 111,937,011 11,496,243

90 38,387 Warren 54,438,400 40,318,415 5,755,727 372,276 100,884,818 - - 100,884,818 88,837,377 3,406,743

91 55,207 Washington 64,896,302 53,283,367 9,271,340 37,445 127,488,454 400,000 377,449 128,265,903 124,292,248 1,920,332

92 17,656 Westmoreland 22,489,709 15,383,417 3,154,909 - 41,028,035 - 1,008 41,029,043 39,631,410 7,200,518

93 40,256 Wise - - - - - - - - - -

94 29,390 Wythe 37,899,764 34,979,379 6,045,098 80,465 79,004,706 - 603,714 79,608,420 71,986,760 11,305,617

95 66,955 York 127,614,643 77,322,570 7,204,793 11,575,196 223,717,202 347,370 - 224,064,572 204,101,523 3,287,074

95 5,730,568 Total $ 12,213,483,180 $ 6,149,132,523 $ 894,049,848 $ 224,126,976 $ 19,480,792,527 $ 188,562,545 $ 158,556,241 $ 19,827,911,313 $ 17,471,426,919 $ 785,593,368


Transfers To

No.

$ 5,406,892 $ 240,011 1

3,351,642 - 2

1,595,574 - 3

- - 4

2,550,634 - 5

1,301,633 294,460 6

98,831,159 102,027 7

- - 8

1,112,733 167,000 9

9,677,563 - 10

- 273,902 11

- (17,989) 12

761,218 15,018 13

- - 14

4,286,712 - 15

- - 16

6,087,269 - 17

3,907,166 1,199,528 18

- 546,033 19

650,993 - 20

67,079,086 388,408 21

4,153,333 30,000 22

530,908 - 23

9,742,508 663,221 24

3,855,932 - 25

438,101 - 26

5,647,546 537,740 27

3,580,296 - 28

342,814,646 43,410,615 29

13,361,043 134,178 30

1,880,218 - 31

7,212,782 - 32

4,095,573 17,000 33

18,071,048 - 34

- 831,795 35

4,384,596 673,758 36

2,865,617 860,000 37

532,667 70,903 38

4,285,955 - 39

3,641,037 - 40

4,754,176 - 41

General Government Debt

ServiceEnterprise Operations

19,072,558 - 42

66,749,228 - 43

2,808,718 - 44

- 4,702 45

7,597,400 2,313,266 46

25,030,748 - 47

499,048 228,729 48

- - 49

3,177,219 - 50

$ 1,104,232 $ - 51

574,858 - 52

145,487,633 4,875,700 53

- - 54

1,717,805 - 55

1,282,716 - 56

1,319,874 - 57

1,288,590 - 58

2,164,206 - 59

24,202,731 - 60

3,331,008 176,035 61

5,667,576 403,511 62

3,499,014 18,000 63

2,701,296 174,251 64

924,558 - 65

9,690,854 210,502 66

5,337,884 - 67

2,923,793 224,313 68

- - 69

6,709,751 - 70

1,361,056 - 71

7,200,001 - 72

118,294,000 - 73

3,292,579 - 74

659,213 - 75

1,481,192 - 76

19,229,928 - 77

4,878,710 184,545 78

12,279,310 - 79

- 212,782 80

431,421 - 81

6,167,751 - 82

5,775,541 291,116 83

3,495,265 2,622,690 84

37,794,402 364,969 85

- - 86

1,652,542 265,653 87

- - 88

1,797,362 - 89

9,396,447 - 90

- 19,938 91

1,015,101 - 92

- - 93

- 644,304 94

9,934,415 - 95

$ 1,233,447,790 $ 63,672,614 95




No. Population Locality Local Revenue Direct Federal Aid Total Revenue

1 8,191 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 7,225 Ashland 5,561,127 2,418,516 173,670 - 8,153,313 - 257,952 8,411,265 7,716,182 - -

3 6,172 Bedford 6,824,991 2,052,103 - - 8,877,094 - - 8,877,094 8,551,471 276,043 867,608

4 4,185 Berryville 1,898,730 898,781 8,691 - 2,806,202 - - 2,806,202 2,620,920 - 121,476

5 5,614 Big Stone Gap 2,795,430 1,706,920 489,684 367,607 5,359,641 8,349 12,698 5,380,688 5,047,599 - 68,400

6 42,620 Blacksburg 21,543,400 5,599,348 1,126,042 - 28,268,790 - - 28,268,790 25,999,078 372,421 2,074,860

7 3,621 Blackstone 2,972,903 1,295,816 286,396 - 4,555,115 - - 4,555,115 4,739,278 - 16,961

8 5,444 Bluefield 4,255,117 1,311,027 21,694 25,000 5,612,838 102,185 15,408 5,730,431 5,588,588 - 500,357

9 5,644 Bridgewater 2,706,355 956,914 12,925 3,319 3,679,513 - 681,569 4,361,082 3,848,530 - 250,655

10 3,691 Broadway 1,222,948 545,129 10,754 - 1,778,831 - 348,400 2,127,231 1,385,674 - -

11 21,041 Christiansburg 21,577,915 5,375,612 49,430 507,804 27,510,761 27,075 - 27,537,836 24,478,741 1,220,973 839,241

12 3,884 Clifton Forge 1,543,119 1,262,966 - 50,734 2,856,819 30,843 - 2,887,662 2,809,757 51,243 220,564

13 3,542 Colonial Beach 4,790,837 4,753,847 618,459 161,768 10,324,911 100,000 - 10,424,911 10,691,157 - 209,067

14 16,379 Culpeper 10,779,858 2,725,931 14,032 - 13,519,821 - - 13,519,821 12,245,023 - 1,507,171

15 4,961 Dumfries - - - - - - - - - - -

16 8,216 Farmville 7,618,245 2,589,182 44,181 - 10,251,608 - 1,262,566 11,514,174 10,025,337 - 1,560,248

17 14,440 Front Royal 7,677,930 2,823,134 - - 10,501,064 - 2,829,200 13,330,264 12,185,370 - -

18 23,292 Herndon 30,811,826 4,078,550 293,222 89,905 35,273,503 1,951,169 305,319 37,529,991 32,060,019 - 2,351,875

19 42,616 Leesburg 39,599,862 8,175,394 42,310 2,415 47,819,981 - 3,488,255 51,308,236 44,772,194 30,238 4,411,059

20 4,895 Luray 3,415,885 1,305,136 32,428 - 4,753,449 - - 4,753,449 4,503,624 242,696 63,663

21 5,968 Marion 4,146,084 1,509,327 5,312 - 5,660,723 - 1,222,364 6,883,087 6,430,962 15,483 -

22 4,721 Orange 3,150,922 1,686,080 - - 4,837,002 - - 4,837,002 3,950,120 678,428 169,924

23 9,086 Pulaski 5,239,139 2,973,179 278,182 - 8,490,500 - 308,969 8,799,469 7,724,410 309,108 730,312

24 7,727 Purcellville 7,622,005 1,125,299 27,542 28,959 8,803,805 - - 8,803,805 8,373,755 463,512 1,404,915

25 5,823 Richlands 3,926,110 1,268,590 51,399 - 5,246,099 - - 5,246,099 4,412,784 536,207 55,364

26 4,799 Rocky Mount 4,314,590 1,834,301 - - 6,148,891 - 1,054,816 7,203,707 5,164,261 3,203,390 292,673

27 8,089 Smithfield 5,573,556 1,720,439 407,592 - 7,701,587 9,000 - 7,710,587 7,042,765 36,000 70,858

28 8,142 South Boston 5,283,607 3,614,405 26,249 - 8,924,261 - - 8,924,261 8,359,600 - 910,334

29 4,650 South Hill 6,630,687 1,782,848 655,094 - 9,068,629 - 127,044 9,195,673 7,151,866 - 474,794

30 6,398 Strasburg 3,641,965 907,655 65,924 - 4,615,544 104,428 714,152 5,434,124 4,046,586 293,252 236,181

31 4,627 Tazewell 3,050,813 1,406,412 - - 4,457,225 148,125 - 4,605,350 4,074,018 218,067 98,449

32 15,687 Vienna 20,031,266 3,496,259 37,746 146,688 23,711,959 619,455 1,325,816 25,657,230 23,101,652 44,788 3,121,991

33 8,098 Vinton 5,704,030 1,935,331 59,867 - 7,699,228 6,516 - 7,705,744 6,973,986 - 559,300

34 9,611 Warrenton 8,515,404 2,991,893 12,111 36,820 11,556,228 - 976,161 12,532,389 10,323,469 - -

35 3,306 West Point 7,705,318 4,984,246 653,526 - 13,343,090 - - 13,343,090 12,065,160 - 287,579

36 3,286 Wise 3,106,834 755,958 70,793 - 3,933,585 - - 3,933,585 2,825,455 225,521 66,745

37 5,097 Woodstock 3,974,998 1,134,625 15,567 - 5,125,190 170,186 - 5,295,376 4,974,537 1,352,530 121,262

38 8,211 Wytheville 10,549,190 3,107,409 60,509 8,882 13,725,990 - - 13,725,990 11,931,109 - 950,653

38 358,999 Total $ 289,762,996 $ 88,108,562 $ 5,651,331 $ 1,429,901 $ 384,952,790 $ 3,277,331 $ 14,930,689 $ 403,160,810 $ 358,195,037 $ 9,569,900 $ 24,614,539






Maintenance and Operation Expenditures

General Government

Capital Projects

General Government Debt Service


Transfers To

No.

$ - 1

- 2

- 3

- 4

- 5

- 6

- 7

- 8

- 9

173,442 10

- 11

- 12

- 13

- 14

- 15

91,467 16

- 17

2,137,675 18

- 19

- 20

- 21

506,358 22

11,525 23

- 24

- 25

2,830,916 26

- 27

- 28

- 29

- 30

- 31

- 32

- 33

- 34

- 35

- 36

- 36

- 38

$ 5,751,383 38

Enterprise Operations

COMPARATIVE REPORTLOCAL REVENUEFor the Year Ended June 30, 2014

General Property Taxes

No. Locality Real Property Penalties Interest Total Amount1 Alexandria $ 359,817,471 $ 5,893,943 $ 43,314,261 $ - $ 517,771 $ - $ 1,374,971 $ 310,319 $ 411,228,736 $ 109,235,284 $ 17,814,251 2 Bristol 10,577,007 185,983 2,208,826 - 900,061 - 167,634 284,821 14,324,332 12,316,334 69,535 3 Buena Vista 4,176,400 99,789 1,128,161 - 306,176 - 62,024 44,242 5,816,792 1,466,253 56,039 4 Charlottesville 51,533,641 1,337,981 5,071,535 8,943 1,906,166 - 270,109 75,217 60,203,592 35,494,175 1,122,029 5 Chesapeake 235,205,030 10,666,479 47,463,784 133,526 2,840,962 - 1,589,148 1,016,215 298,915,144 116,085,633 2,404,861 6 Colonial Heights 18,195,330 392,843 2,755,878 - 105,510 - 70,812 90,278 21,610,651 18,691,072 206,815 7 Covington 1,910,262 690,299 905,978 7,222 3,328,270 - 42,475 25,969 6,910,475 3,660,422 11,102 8 Danville 16,265,685 332,089 5,342,208 23,215 1,169,424 - 399,975 352,281 23,884,877 24,396,544 218,083 9 Emporia 3,118,260 200,214 1,170,006 - 238,813 - 37,155 40,642 4,805,090 5,599,103 19,465

10 Fairfax 58,201,679 1,204,086 6,855,459 - 31,759 - 252,314 105,008 66,650,305 32,015,373 1,484,114 11 Falls Church 44,567,731 306,294 4,324,715 - - - 132,093 69,889 49,400,722 13,070,233 1,677,603 12 Franklin 5,214,239 62,750 1,361,798 - 63,548 - 92,432 60,959 6,855,726 5,198,764 168,629 13 Fredericksburg 26,206,222 716,973 7,993,852 861 205,654 - 228,146 140,807 35,492,515 31,933,698 598,444 14 Galax 3,067,263 102,671 850,037 - 754,949 - 37,256 27,664 4,839,840 5,574,405 18,839 15 Hampton 133,226,874 3,419,305 21,548,781 40,378 2,297,966 - 1,102,788 347,709 161,983,801 65,226,166 1,622,688 16 Harrisonburg 24,246,195 294,775 6,926,126 6,485 1,869,428 - 156,666 60,078 33,559,753 34,740,681 455,881 17 Hopewell - - - - - - - - - - - 18 Lexington 4,851,881 144,130 714,609 - - - 46,312 54,311 5,811,243 3,145,038 186,917 19 Lynchburg 55,063,005 2,313,627 13,028,085 - 4,550,087 - 652,464 433,862 76,041,130 46,485,560 1,068,270 20 Manassas 57,583,454 1,044,807 5,784,924 8,739 4,955,483 - 429,913 259,625 70,066,945 17,578,609 796,896 21 Manassas Park 19,902,239 429,354 1,604,861 - 1,107,000 - 144,595 96,755 23,284,804 4,478,885 193,446 22 Martinsville 6,681,136 250,611 1,456,707 - 184,034 - 103,432 77,903 8,753,823 6,917,566 501,490 23 Newport News 169,312,667 6,393,467 39,634,793 - 19,018,439 - 616,078 469,741 235,445,185 83,678,907 3,433,489 24 Norfolk 203,359,343 9,026,158 42,692,142 13,904 5,691,663 - 496,967 558,483 261,838,660 139,472,681 3,088,749 25 Norton 1,866,975 327,287 303,547 - 103,331 - 58,276 49,538 2,708,954 4,469,432 7,131 26 Petersburg 22,952,636 1,741,283 4,360,584 14,481 3,471,516 - 509,526 458,897 33,508,923 11,694,985 570,939 27 Poquoson 14,473,989 194,773 2,340,218 - - - 94,497 64,389 17,167,866 2,390,678 89,910 28 Portsmouth 87,797,417 5,178,924 21,180,139 - 1,238,588 - 1,386,660 544,400 117,326,128 36,244,985 959,486 29 Radford 6,057,940 144,542 699,387 3,379 333,371 327,521 47,725 47,724 7,661,589 3,871,078 55,541 30 Richmond - - - - - - - - - - - 31 Roanoke 79,488,582 4,875,843 17,161,317 8,439 2,955,468 - 891,380 594,253 105,975,282 67,026,983 1,092,534 32 Salem 23,341,086 488,685 5,959,535 14,710 2,919,249 - 213,758 167,412 33,104,435 20,123,865 218,804 33 Staunton 17,046,140 617,356 4,127,409 310 334,375 - 211,767 207,404 22,544,761 11,306,792 157,536 34 Suffolk 90,115,609 3,378,776 16,604,627 71,951 1,564,445 - 746,844 375,739 112,857,991 32,554,025 1,282,636 35 Virginia Beach 455,652,053 8,401,855 74,168,515 151,466 1,673 - 2,836,547 1,905,880 543,117,989 246,863,180 4,715,452 36 Waynesboro 13,380,821 855,547 3,335,394 5,849 1,079,414 - 222,351 123,687 19,003,063 13,648,465 219,973 37 Williamsburg 9,684,971 309,742 660,398 - 1,326,998 - 66,547 39,393 12,088,049 17,648,444 240,017 38 Winchester 26,987,128 641,902 8,165,242 1,383 1,898,608 - 242,776 168,286 38,105,325 25,347,891 300,089 38 Total $ 2,361,128,361 $ 72,665,143 $ 423,203,838 $ 515,241 $ 69,270,199 $ 327,521 $ 16,034,413 $ 9,749,780 $ 2,952,894,496 $ 1,309,652,189 $ 47,127,683

Public Service Corporations

Personal Property - General

Personal Property -

Mobile HomeMachinery and

ToolsMerchants'

Capital Other Local Taxes

(Exhibit B-2)

Permits, Privilege Fees, and Regulatory Licenses

Revenue from Use of Money and Property

Interest Total Amount Miscellaneous Total Local Revenue No. $ 5,187,003 $ 26,213,203 $ 209,487 $ 4,900,110 $ 5,109,597 $ 9,196,270 $ 583,984,344 1 196,285 10,532,687 23,647 529,654 553,301 1,834,918 39,827,392 2 85,102 2,241,718 3,230 147,644 150,874 281,593 10,098,371 3 393,398 25,799,699 323,497 310,565 634,062 19,518,141 143,165,096 4 2,689,990 47,026,671 1,374,616 891,160 2,265,776 13,970,547 483,358,622 5 540,368 4,634,739 42,269 173,992 216,261 567,476 46,467,382 6 7,488 2,088,157 49,524 14,988 64,512 350,908 13,093,064 7 520,154 11,910,018 1,876,729 674,387 2,551,116 1,950,696 65,431,488 8 1,177,075 3,196,608 46,672 1,803 48,475 237,682 15,083,498 9 1,113,718 3,259,771 42,969 3,633,725 3,676,694 1,383,969 109,583,944 10 839,985 6,300,559 (594) 235,597 235,003 370,126 71,894,231 11 37,418 4,396,218 133,354 246,138 379,492 1,340,544 18,376,791 12 456,150 9,263,430 213,956 40,450 254,406 1,044,487 79,043,130 13 112,962 4,143,624 6,503 39,728 46,231 213,683 14,949,584 14 2,306,750 54,610,975 651,742 1,294,825 1,946,567 10,315,624 298,012,571 15 1,127,606 12,000,643 73,556 158,759 232,315 2,377,176 84,494,055 16 - - - - - - - 17 86,086 2,088,554 207,476 58,622 266,098 2,388,207 13,972,143 18 634,485 38,986,547 318,919 405,923 724,842 3,995,213 167,936,047 19 637,403 5,959,606 97,179 275,147 372,326 2,332,375 97,744,160 20 284,341 3,015,152 375,139 2,625 377,764 261,629 31,896,021 21 126,049 5,286,222 22,514 939,934 962,448 1,122,588 23,670,186 22 2,598,677 52,600,930 745,527 12,930,477 13,676,004 7,634,899 399,068,091 23 1,241,798 62,728,713 118,791 6,312,270 6,431,061 14,435,873 489,237,535 24 28,687 724,069 16,064 460,831 476,895 221,189 8,636,357 25 714,870 6,773,115 163,756 362,161 525,917 1,380,719 55,169,468 26 73,023 2,262,577 10,494 178,463 188,957 657,690 22,830,701 27 633,409 28,082,057 164,935 1,933,214 2,098,149 7,989,887 193,334,101 28 250,698 7,508,433 3,259 469,718 472,977 2,627,088 22,447,404 29 - - - - - - - 30 1,209,575 22,983,843 152,975 52,860 205,835 1,088,849 199,582,901 31 126,761 9,562,912 150,123 560,340 710,463 1,148,110 64,995,350 32 102,876 8,488,197 77,222 140,063 217,285 1,472,077 44,289,524 33 1,067,296 27,889,467 427,658 1,922,330 2,349,988 3,656,125 181,657,528 34 7,026,504 146,599,241 1,251,172 7,516,454 8,767,626 14,423,525 971,513,517 35 206,543 7,513,229 219,411 55,086 274,497 597,506 41,463,276 36 214,373 1,733,223 114,295 643,951 758,246 701,997 33,384,349 37 149,170 4,509,898 132,983 183,863 316,846 1,749,570 70,478,789 38 $ 34,204,076 $ 672,914,705 $ 9,841,049 $ 48,697,857 $ 58,538,906 $ 134,838,956 $ 5,210,171,011 38

Fines and Forfeitures

Charges for Services

Rental and Sale of Property



No. Locality Real Property Penalties Interest Total Amount1 Accomack $ 18,874,516 $ 1,640,489 $ 5,701,598 $ - $ 2,112,645 $ - $ 387,932 $ 485,940 $ 29,203,120 $ 6,054,730 $ 429,328 $ 76,395 2 Albemarle 117,967,052 2,610,807 21,121,477 62,289 537,205 - 865,351 922,874 144,087,055 44,088,502 1,977,406 668,593 3 Alleghany 6,748,132 803,277 2,023,780 25,048 5,404,051 - 99,435 44,827 15,148,550 2,554,418 28,178 59,214 4 Amelia 4,923,923 207,038 2,040,393 18,968 27,035 - 109,035 32,407 7,358,799 1,567,240 168,602 178,515 5 Amherst 12,920,857 593,291 5,463,479 69,304 1,809,156 292,991 221,367 148,940 21,519,385 5,573,965 183,707 510,928 6 Appomattox 7,463,294 560,570 2,459,756 44,647 42,062 124,467 139,994 111,229 10,946,019 2,091,268 81,824 30,464 7 Arlington 664,600,394 8,088,491 75,993,916 - 157,582 - 2,686,958 228,361 751,755,702 211,045,444 7,177,626 8,113,863 8 Augusta 35,856,020 1,632,201 9,594,029 193,452 3,312,397 - 384,884 426,037 51,399,020 13,950,425 524,896 208,086 9 Bath 4,215,722 7,175,908 244,393 - - - 23,784 15,242 11,675,049 2,933,086 112,675 5,841

10 Bedford 41,012,909 1,336,052 11,159,927 132,498 2,422,814 429 458,729 282,127 56,805,485 9,016,910 535,127 144,501 11 Bland 2,548,836 378,230 919,264 23,444 184,580 135,248 25,323 32,033 4,246,958 764,027 21,115 190,822 12 Botetourt 23,479,224 1,582,692 4,767,299 52,041 3,038,952 - 166,757 80,162 33,167,127 6,818,811 245,505 139,238 13 Brunswick 6,003,334 300,527 2,175,514 38,675 466,603 170,065 116,509 67,117 9,338,344 4,033,028 88,964 908,216 14 Buchanan 9,392,963 428,822 3,011,202 81,556 7,051,923 92,229 99,020 271,078 20,428,793 20,327,332 57,013 9,693 15 Buckingham 6,912,074 2,847,601 2,536,173 70,390 210,514 172,948 192,818 204,509 13,147,027 1,605,247 60,746 54,451 16 Campbell 19,471,378 1,447,088 9,841,216 425,698 5,327,978 - 356,304 149,340 37,019,002 9,722,828 254,802 136,015 17 Caroline 19,380,403 3,499,626 7,943,497 42,551 244,744 - 434,942 380,916 31,926,679 5,761,684 529,470 560,756 18 Carroll 14,593,688 713,055 2,522,998 78,578 673,145 192,634 126,244 260,919 19,161,261 3,972,989 116,399 1,103,263 19 Charles City 5,598,043 647,072 1,461,712 8,071 84,358 28,770 93,809 69,190 7,991,025 1,178,872 69,038 44,463 20 Charlotte 4,339,818 307,532 2,441,741 29,095 249,091 27,158 93,613 56,925 7,544,973 1,144,264 53,642 170,134 21 Chesterfield 293,084,263 12,709,368 57,201,259 153,942 4,773,224 - 2,049,892 1,328,440 371,300,388 91,243,795 5,275,656 3,204,800 22 Clarke 14,123,280 404,731 3,748,783 1,125 182,352 - 131,968 93,375 18,685,614 1,849,613 286,818 237,835 23 Craig 2,664,506 61,323 575,109 17,466 43,988 10,005 27,234 19,461 3,419,092 499,033 28,680 5,007 24 Culpeper 32,588,722 1,735,847 16,094,248 19,062 1,456,422 - 465,789 377,606 52,737,696 8,044,660 678,813 57,565 25 Cumberland 5,734,484 656,851 1,754,014 50,995 85,338 - 123,398 137,123 8,542,203 947,716 58,837 155,961 26 Dickenson 7,214,645 597,123 1,442,858 66,263 2,203,295 84,826 83,359 240,030 11,932,399 8,606,472 16,001 64,460 27 Dinwiddie 16,779,450 1,157,692 7,491,664 57,226 626,033 - 301,703 251,243 26,665,011 5,604,598 230,379 611,900 28 Essex 10,610,673 356,830 2,098,835 38,896 37,505 77,660 170,613 153,704 13,544,716 1,892,560 47,868 49,737 29 Fairfax 2,239,975,313 44,310,756 316,341,587 106,067 2,124,911 - 10,814,192 948,019 2,614,620,845 466,421,993 63,886,989 16,931,650 30 Fauquier 98,768,956 6,031,072 16,863,850 - 313,241 - 837,710 449,199 123,264,028 14,327,266 1,418,324 499,746 31 Floyd 7,676,122 266,434 1,956,336 45,344 145,303 70,816 101,584 59,811 10,321,750 1,651,317 114,441 3,357 32 Fluvanna 19,154,159 4,259,048 4,825,586 14,788 14,195 - 239,357 81,743 28,588,876 2,957,767 271,315 36,762 33 Franklin 35,384,398 872,246 8,667,736 204,813 651,328 662,972 331,464 225,530 47,000,487 7,845,334 381,133 110,411 34 Frederick 47,922,832 1,973,794 26,058,647 209,655 5,749,474 - 864,832 469,232 83,248,466 29,900,455 1,329,532 368,396 35 Giles 5,941,807 969,441 1,947,620 42,386 3,350,158 171,486 84,516 45,546 12,552,960 1,956,894 31,809 62,616 36 Gloucester 27,455,980 1,194,858 8,706,583 49,965 271,630 - 388,685 221,839 38,289,540 8,875,489 352,330 80,625 37 Goochland 21,257,950 635,563 8,366,842 4,515 348,029 - 291,410 214,773 31,119,082 6,479,035 594,726 124,052 38 Grayson 8,147,524 201,259 1,231,866 22,957 118,968 43,132 96,055 135,022 9,996,783 1,176,665 87,650 20,089 39 Greene 13,033,757 420,984 3,739,992 - 115,321 - 246,026 238,922 17,795,002 4,017,436 193,509 171,559 40 Greensville 3,849,470 329,444 1,731,147 31,015 979,382 - 176,874 57,145 7,154,477 2,004,316 58,037 1,530,075



Personal Property -


ToolsMerchants'


(Exhibit B-2)

Permits, Privilege Fees, and Regulatory Licenses


41 Halifax 12,046,201 4,499,388 6,141,203 48,254 1,338,566 - 512,521 308,695 24,894,828 6,583,756 185,344 73,681 42 Hanover 92,799,575 4,807,741 26,091,834 31,107 1,646,314 1,047,876 655,371 395,036 127,474,854 24,234,405 2,376,354 1,142,444 43 Henrico 277,449,205 8,097,998 78,007,584 12,164 1,837,714 - 1,199,351 516,220 367,120,236 124,680,679 4,164,815 2,649,202 44 Henry 13,983,298 736,337 3,746,342 114,430 4,261,898 - 275,806 194,385 23,312,496 11,449,845 67,111 199,043 45 Highland 2,621,557 63,627 285,792 1,892 146 3,644 13,039 11,171 3,000,868 304,646 18,572 200 46 Isle of Wight 29,571,776 1,069,920 8,747,520 132,753 3,603,109 - 334,094 169,745 43,628,917 5,374,407 487,413 118,609 47 James City 85,820,740 1,799,207 18,779,187 - 5,764,949 - 603,001 295,604 113,062,688 27,947,079 1,622,266 293,625 48 King & Queen 4,510,265 145,705 1,560,371 28,856 204,260 29,158 73,049 36,477 6,588,141 655,146 75,948 137,889 49 King George 14,199,882 1,338,580 4,335,572 22,310 152,565 - 218,531 118,035 20,385,475 6,402,851 6,868,765 209,473 50 King William 9,491,907 396,929 3,094,143 - 2,576,446 - 172,035 122,899 15,854,359 2,255,611 222,561 96,349 51 Lancaster $ 12,440,205 $ 225,966 $ 1,668,818 $ 25,012 $ 6,587 $ 110,398 $ 220,443 $ 65,688 $ 14,763,117 $ 1,892,069 $ 100,564 $ 14,759 52 Lee 5,695,061 403,424 1,798,868 86,071 569,558 68,585 138,933 143,472 8,903,972 2,410,385 36,071 3,784 53 Loudoun 722,304,319 20,155,594 171,751,921 27,662 1,101,942 - 4,016,721 1,771,241 921,129,400 144,061,768 23,900,439 2,249,057 54 Louisa 26,564,611 16,588,890 4,667,080 59,233 344,437 478,276 307,045 363,644 49,373,216 5,844,284 428,901 85,254 55 Lunenburg 3,165,919 255,611 1,641,146 21,987 250,377 68,510 80,031 45,853 5,529,434 891,323 41,096 22,864 56 MAFison 10,706,217 300,200 2,877,162 6,906 64,544 179,023 255,413 102,192 14,491,657 2,374,203 242,529 189,681 57 Mathews 8,525,853 107,485 2,044,140 33,125 - - 90,452 47,723 10,848,778 1,248,603 66,100 41,708 58 Mecklenburg 14,372,766 1,192,806 15,224,191 70,077 585,493 391,506 252,484 154,029 32,243,352 4,578,882 385,648 251,126 59 Middlesex 10,790,168 204,060 2,360,181 56,175 - - 116,700 106,758 13,634,042 1,890,241 98,445 33,149 60 Montgomery 62,936,865 2,194,626 9,996,371 223,671 2,227,216 1,237,920 434,929 285,098 79,536,696 10,489,484 736,908 129,993 61 Nelson 17,679,424 646,946 3,153,367 29,069 10,891 - 196,788 178,113 21,894,598 4,022,028 188,116 436,296 62 New Kent 19,416,501 1,016,462 4,104,117 35,274 5,977 - 162,618 120,325 24,861,274 3,869,620 395,155 289,644 63 Northampton 13,956,267 320,514 1,953,446 21,105 85,916 - 204,950 193,660 16,735,858 2,505,831 115,874 537,765 64 Northumberland 12,968,667 189,825 2,570,262 24,795 210,086 46,362 95,905 71,261 16,177,163 1,787,209 107,766 28,476 65 Nottoway 4,224,086 429,370 1,699,557 12,588 190,693 - 87,005 92,153 6,735,452 1,586,546 83,156 5,574 66 Orange 27,802,213 1,175,665 7,300,940 30,842 554,740 153,031 303,406 151,809 37,472,646 5,074,457 321,965 96,143 67 Page 12,809,282 581,151 5,710,968 - 415,152 - 276,219 282,333 20,075,105 2,951,227 147,891 106,746 68 Patrick 8,387,991 351,955 1,815,299 73,971 604,303 - 111,030 81,233 11,425,782 2,228,527 92,826 18,892 69 Pittsylvania 21,827,300 2,197,072 6,255,425 248,685 1,698,328 280,478 360,056 242,874 33,110,218 7,058,150 175,564 224,057 70 Powhatan 27,316,862 803,610 5,883,910 6,573 356,379 - 323,736 249,645 34,940,715 4,250,661 842,474 111,173 71 Prince Edward 6,552,191 399,550 3,203,699 35,758 30,164 396,139 161,878 117,459 10,896,838 3,564,610 69,529 156,204 72 Prince George 20,296,879 1,198,121 7,658,701 60,702 858,035 - 208,402 149,047 30,429,887 6,868,405 314,697 525,325 73 Prince William 561,660,000 18,807,000 90,702,000 87,000 227,000 - 3,835,000 1,161,000 676,479,000 114,552,000 17,389,000 3,252,000 74 Pulaski 15,640,040 788,267 4,724,038 42,071 2,962,286 24,146 222,501 324,656 24,728,005 6,839,403 137,443 97,337 75 Rappahannock 9,943,873 334,610 1,536,677 597 - - 73,015 88,305 11,977,077 1,193,095 82,130 127,152 76 Richmond 5,182,935 409,293 1,356,838 10,977 266 59,333 55,254 43,859 7,118,755 1,491,479 53,928 29,785 77 Roanoke 86,110,025 2,857,914 16,050,904 48,406 1,271,400 - 574,805 322,609 107,236,063 29,278,557 713,047 567,686 78 Rockbridge 16,885,318 939,847 4,628,844 40,268 371,040 - 301,314 205,851 23,372,482 7,263,470 210,464 451,140 79 Rockingham 46,366,292 1,591,159 11,988,972 - 8,895,471 1,187,670 453,176 278,731 70,761,471 9,925,245 1,003,449 159,842 80 Russell 8,640,380 1,885,239 3,444,163 114,574 1,509,054 34,415 153,016 377,883 16,158,724 4,873,857 40,292 31,151 81 Scott 8,011,354 763,880 1,020,059 82,715 185,538 211,008 107,767 102,009 10,484,330 3,170,027 71,939 207,646 82 Shenandoah 24,477,844 1,197,962 8,918,252 15,149 2,081,845 277,381 297,925 216,432 37,482,790 5,298,103 349,335 71,259 83 Smyth 10,298,296 903,828 2,806,614 100,141 2,042,577 218,508 142,324 165,753 16,678,041 3,114,431 161,986 888,941 84 Southampton 10,173,887 1,071,217 3,854,419 51,683 886,993 158,681 264,184 151,199 16,612,263 2,019,368 25,358 738,640 85 Spotsylvania 107,784,568 2,791,093 37,553,068 85,779 759,669 - 1,551,310 1,390,258 151,915,745 37,517,662 2,685,169 544,449 86 Stafford 144,962,807 4,237,278 32,535,339 168,371 5,068 978,807 1,442,868 833,100 185,163,638 35,451,314 4,312,564 1,057,820 87 Surry 6,467,572 13,333,421 1,233,597 - - - 62,137 107,848 21,204,575 755,736 48,034 49,826 88 Sussex 4,670,612 583,766 2,044,791 18,030 1,047,153 171,722 88,162 89,630 8,713,866 1,089,346 56,176 637,934 89 Tazewell 16,043,621 1,041,918 5,633,717 161,294 3,001,150 953,522 492,929 277,764 27,605,915 9,554,628 134,881 42,505 90 Warren 24,365,586 4,450,352 9,162,891 8,088 851,306 - 422,496 286,888 39,547,607 7,531,219 679,907 97,416 91 Washington 24,244,639 1,210,736 6,254,438 121,561 2,819,324 - 284,679 364,268 35,299,645 9,229,842 115,185 1,105,942

92 Westmoreland 11,283,593 256,605 3,082,944 22,785 169,747 43,827 214,999 114,965 15,189,465 1,763,138 207,342 160,108 93 Wise - - - - - - - - - - - - 94 Wythe 9,977,029 878,577 3,800,387 84,617 1,900,457 364,010 101,956 161,478 17,268,511 5,448,614 101,343 1,403,682 95 York 65,537,425 3,223,423 12,042,455 25,968 104,182 - 398,459 251,971 81,583,883 28,421,554 818,221 298,754

95 Total $ 6,769,632,620 $ 253,396,753 $ 1,344,772,450 $ 5,403,906 $ 119,595,243 $ 11,531,772 $ 48,911,687 $ 24,518,270 $ 8,577,762,701 $ 1,777,626,510 $ 162,436,966 $ 60,139,254


Interest Total Amount Miscellaneous Total Local Revenue No. $ 9,148,070 $ 47,529 $ 397,127 $ 444,656 $ 1,166,548 $ 46,522,847 1 17,370,496 18,605 1,562,380 1,580,985 3,393,913 213,166,950 2 5,061,841 82,070 6,615 88,685 766,000 23,706,886 3 3,909,752 41,250 18,988 60,238 823,286 14,066,432 4 6,734,923 34,244 288,601 322,845 417,265 35,263,018 5 2,727,531 10,890 99,387 110,277 529,070 16,516,453 6 114,811,644 2,277,728 3,756,699 6,034,427 2,502,834 1,101,441,540 7 12,936,635 277,758 363,984 641,742 1,107,889 80,768,693 8 820,346 4,801 31,865 36,666 144,057 15,727,720 9 10,750,828 301,417 77,907 379,324 1,930,000 79,562,175 10 1,997,964 70,437 89,051 159,488 767,322 8,147,696 11 2,732,142 140,685 691,825 832,510 835,821 44,771,154 12 2,632,709 145,203 22,600 167,803 694,656 17,863,720 13 3,813,432 89,644 14,306 103,950 3,614,640 48,354,853 14 2,020,163 8,920 79,924 88,844 1,024,898 18,001,376 15 12,522,305 289,681 384,509 674,190 896,464 61,225,606 16 3,195,658 86,825 47,673 134,498 974,541 43,083,286 17 14,115,536 110,322 120,431 230,753 1,106,523 39,806,724 18 2,288,380 10,073 61,214 71,287 227,021 11,870,086 19 3,378,086 67,260 186,839 254,099 1,080,251 13,625,449 20 52,467,959 590,546 1,457,885 2,048,431 14,165,200 539,706,229 21 1,860,353 46,812 88,215 135,027 387,446 23,442,706 22 304,102 12,859 91,396 104,255 391,375 4,751,544 23 8,346,628 21,374 489,030 510,404 1,813,671 72,189,437 24 2,376,326 72,035 12,403 84,438 2,024,839 14,190,320 25 2,594,623 349,647 2,590 352,237 1,033,823 24,600,015 26 2,930,368 94,821 90,702 185,523 1,644,914 37,872,693 27 2,266,957 15,322 31,439 46,761 393,777 18,242,376 28 403,578,118 15,228,600 48,610,127 63,838,727 16,587,979 3,645,866,301 29 13,487,448 124,329 223,487 347,816 1,813,450 155,158,078 30 2,947,698 46,063 218,075 264,138 90,957 15,393,658 31 2,224,075 5,014 67,648 72,662 1,150,868 35,302,325 32 10,829,067 971,160 176,102 1,147,262 1,380,621 68,694,315 33 14,722,686 588,711 64,702 653,413 1,092,551 131,315,499 34 4,569,961 123,904 442,593 566,497 192,846 19,933,583 35 5,947,589 36,550 207,071 243,621 608,019 54,397,213 36 2,388,063 30,523 180,094 210,617 315,807 41,231,382 37 5,915,913 17,812 8,627 26,439 767,093 17,990,632 38 3,846,311 3,195 54,790 57,985 477,145 26,558,947 39 3,118,866 20,968 581,161 602,129 460,931 14,928,831 40


Rental and Sale of Property

6,339,917 22,502 268,916 291,418 2,084,491 40,453,435 41 13,008,214 390,584 385,990 776,574 2,472,344 171,485,189 42 37,496,502 1,665,467 1,503,082 3,168,549 8,371,503 547,651,486 43 6,619,545 440,662 1,091,111 1,531,773 3,485,812 46,665,625 44 707,396 39,373 6,018 45,391 175,281 4,252,354 45 7,958,392 204,157 92,609 296,766 1,087,026 58,951,530 46 11,404,522 22,430 209,300 231,730 3,170,514 157,732,424 47 3,271,222 50,007 51,546 101,553 413,749 11,243,648 48 2,876,618 153,470 80,420 233,890 939,584 37,916,656 49 3,594,391 47,717 46,955 94,672 544,674 22,662,617 50 $ 1,818,310 $ 45,195 $ 75,323 $ 120,518 $ 222,701 $ 18,932,038 51 1,910,281 41,321 57,623 98,944 777,550 14,140,987 52 39,350,673 1,517,127 3,580,848 5,097,975 50,787,932 1,186,577,244 53 4,967,450 248,105 39,094 287,199 814,223 61,800,527 54 3,028,867 28,145 51,941 80,086 336,501 9,930,171 55 1,909,258 54,364 99,237 153,601 674,253 20,035,182 56 1,945,743 16,091 59,105 75,196 362,161 14,588,289 57 6,969,206 259,725 68,191 327,916 866,601 45,622,731 58 1,799,123 3,474 122,775 126,249 484,584 18,065,833 59 19,172,108 393,319 928,439 1,321,758 418,161 111,805,108 60 2,479,697 46,455 323,005 369,460 283,926 29,674,121 61 1,134,598 205,450 259,376 464,826 573,246 31,588,363 62 3,255,570 11,967 10,000 21,967 814,867 23,987,732 63 2,659,673 96,397 70,533 166,930 536,092 21,463,309 64 2,665,083 49,581 794,788 844,369 830,593 12,750,773 65 5,116,983 70,391 80,904 151,295 936,530 49,170,019 66 4,804,038 13,228 52,997 66,225 112,683 28,263,915 67 3,001,131 8,100 26,116 34,216 267,028 17,068,402 68 7,917,988 720,241 548,918 1,269,159 1,952,993 51,708,129 69 2,160,947 123,416 229,340 352,756 574,203 43,232,929 70 4,226,002 60,244 278,136 338,380 619,377 19,870,940 71 4,189,441 66,857 159,534 226,391 794,576 43,348,722 72 80,647,000 16,595,000 3,140,000 19,735,000 13,571,000 925,625,000 73 16,256,561 393,021 555,066 948,087 587,402 49,594,238 74 693,306 79,371 68,529 147,900 308,770 14,529,430 75 2,327,763 16,239 200,895 217,134 314,262 11,553,106 76 19,345,179 288,087 554,061 842,148 1,720,955 159,703,635 77 6,248,494 25,915 35,405 61,320 1,719,778 39,327,148 78 17,223,458 169,036 1,379,680 1,548,716 1,340,728 101,962,909 79 7,419,459 65,881 325,506 391,387 1,040,310 29,955,180 80 6,623,098 13,174 470,258 483,432 2,141,897 23,182,369 81 7,447,433 47,063 311,674 358,737 1,424,963 52,432,620 82 14,241,105 222,599 93,824 316,423 782,655 36,183,582 83 4,485,214 2,952 135,556 138,508 1,316,215 25,335,566 84 20,745,183 507,088 503,023 1,010,111 2,320,399 216,738,718 85 24,310,876 322,262 291,481 613,743 8,436,397 259,346,352 86 989,673 23,780 70,950 94,730 344,760 23,487,334 87 6,116,648 7,551 73,501 81,052 451,198 17,146,220 88 9,911,105 153,726 1,923,621 2,077,347 2,815,398 52,141,779 89 5,199,083 64,487 309,284 373,771 1,009,397 54,438,400 90 14,398,621 172,302 227,531 399,833 4,347,234 64,896,302 91

4,379,093 79,854 88,026 167,880 622,683 22,489,709 92 - - - - - - 93 11,181,403 962,691 232,050 1,194,741 1,301,470 37,899,764 94 14,082,083 254,056 1,020,775 1,274,831 1,135,317 127,614,643 95

$ 1,293,722,279 $ 50,097,284 $ 85,062,928 $ 135,160,212 $ 206,635,258 $ 12,213,483,180 95



No. Locality Real Property Penalties Interest Total Amount

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland 643,521 31,113 288,417 (196) 26,180 - 23,231 14,810 1,027,076 4,178,867 36,833 114,293 100,871

3 Bedford 1,562,907 15,354 767,070 - 365,638 - 28,841 11,215 2,751,025 1,857,879 7,005 79,780 1,153,176

4 Berryville 614,953 7,000 169,578 - 155,386 - 4,634 2,734 954,285 770,294 28,716 31,710 14,389

5 Big Stone Gap 776,390 41,770 104,994 5,216 183 - 15,701 14,807 959,061 1,315,963 2,382 22,755 441,335

6 Blacksburg 5,534,301 108,503 - - - - 25,186 21,273 5,689,263 11,383,438 521,037 236,673 2,921,365

7 Blackstone 329,758 - 61,446 - - - 6,104 6,359 403,667 1,221,102 4,345 30,916 1,134,812

8 Bluefield 721,242 26,465 176,266 2,134 17,937 - 4,360 2,803 951,207 2,692,326 19,206 57,518 498,564

9 Bridgewater 360,734 5,822 173,219 - - - 2,112 1,010 542,897 1,453,313 3,078 39,718 543,914

10 Broadway 180,430 3,094 72,954 - 13,382 - 1,157 2,315 273,332 601,201 9,551 6,236 245,171

11 Christiansburg 2,572,934 63,509 623,313 4,881 264,588 - 16,762 8,824 3,554,811 13,831,569 157,471 147,646 2,431,802

12 Clifton Forge 295,438 32,497 260,747 - 2,288 - 7,878 5,976 604,824 818,958 7,702 16,461 57,097

13 Colonial Beach 2,759,064 30,847 509,112 - - - 43,615 28,282 3,370,920 1,043,587 147,837 23,671 152,774

14 Culpeper 1,748,351 48,067 1,062,936 167 145,155 - 30,420 17,791 3,052,887 6,676,594 290,206 103,206 229,904

15 Dumfries - - - - - - - - - - - - -

16 Farmville 602,060 32,153 220,555 2,163 - - 6,156 7,785 870,872 5,152,335 52,734 106,972 884,436

17 Front Royal 1,420,624 22,973 220,974 - - - - 12,588 1,677,159 4,172,727 26,251 157,767 1,032,179

18 Herndon 10,219,682 307,154 - - - - 37,967 16,372 10,581,175 12,862,421 520,984 632,491 4,671,216

19 Leesburg 11,696,344 220,238 1,927,006 - 6,459 - 82,640 50,409 13,983,096 17,618,402 1,073,586 718,350 5,093,670

20 Luray 1,231,546 51,564 45,556 594 28,973 - 9,622 6,442 1,374,297 1,631,712 3,975 12,112 312,221

21 Marion 450,208 22,686 52,138 84 51,560 - 4,867 3,268 584,811 2,536,198 150 17,174 910,106

22 Orange 547,460 24,747 166,518 - - - - - 738,725 2,155,737 811 85,679 107,498

23 Pulaski 1,459,701 58,961 392,102 - 462,015 - 18,263 23,626 2,414,668 2,233,306 28,554 57,344 304,210

24 Purcellville 2,693,811 47,493 379,206 - 2,886 - 17,310 17,309 3,158,015 3,829,675 217,668 64,947 -

25 Richlands 422,494 18,845 - 12,608 - - 3,464 3,465 460,876 1,941,856 1,270 237,281 1,116,902

26 Rocky Mount 582,564 27,363 231,046 - 97,347 - 4,072 1,763 944,155 2,859,693 26,593 57,805 335,130

27 Smithfield 1,689,203 31,183 477,249 - 177,382 - 31,581 14,231 2,420,829 2,747,988 19,043 73,753 -

28 South Boston 916,562 59,448 589,543 1,060 4,958 - 21,873 28,641 1,622,085 3,162,298 3,122 64,654 36,710

29 South Hill 1,454,435 60,585 295,369 3,091 239,444 - 16,261 12,835 2,082,020 3,478,711 47,165 148,223 710,735

30 Strasburg 950,958 33,922 288,026 63 224,493 - 35,360 6,673 1,539,495 1,583,523 16,316 28,982 350,291

31 Tazewell 637,508 32,936 106,816 - - - 50,359 3,214 830,833 1,326,219 1,105 65,190 750,885

32 Vienna 9,044,914 81,856 - - - - 33,861 50,267 9,210,898 8,529,329 171,876 438,510 809,685

33 Vinton 134,138 4,175 220,599 - 68,828 - 10,994 7,196 445,930 3,777,423 8,965 75,059 597,864

34 Warrenton 219,474 4,017 356,398 - 3,624 - 6,541 2,634 592,688 6,213,306 128,220 259,464 1,203,153

35 West Point 906,221 35,418 215,408 - 1,173,675 - 13,909 18,365 2,362,996 871,190 30,524 57,327 324,312

36 Wise 480,910 14,717 117,502 10,696 - - 10,833 2,917 637,575 1,989,857 475 15,097 357,369

37 Woodstock 851,128 14,950 238,609 - 2,037 - 14,832 10,781 1,132,337 2,460,184 10,571 101,910 229,573

38 Wytheville 1,246,511 55,099 165,298 2,836 144,278 - 9,991 8,832 1,632,845 6,202,798 171,230 133,465 1,110,448

38 Total $ 67,958,479 $ 1,676,524 $ 10,975,970 $ 45,397 $ 3,678,696 $ - $ 650,757 $ 447,812 $ 85,433,635 $ 147,181,979 $ 3,796,557 $ 4,520,139 $ 31,173,767



Personal Property -


ToolsMerchants'


(Exhibit B-2)Permits, Privilege Fees, and Regulatory Licenses




Interest Total Amount Miscellaneous No.

$ - $ - $ - $ - $ - 1

8,101 17,028 25,129 78,058 5,561,127 2

3,754 55,371 59,125 917,001 6,824,991 3

6,840 40,072 46,912 52,424 1,898,730 4

1,698 14,342 16,040 37,894 2,795,430 5

145,086 445,776 590,862 200,762 21,543,400 6

6,653 15,100 21,753 156,308 2,972,903 7

2,632 - 2,632 33,664 4,255,117 8

502 89,953 90,455 32,980 2,706,355 9

4,780 10,000 14,780 72,677 1,222,948 10

237,627 224,381 462,008 992,608 21,577,915 11

2,670 14,302 16,972 21,105 1,543,119 12

9,408 24,019 33,427 18,621 4,790,837 13

55,911 154,193 210,104 216,957 10,779,858 14

- - - - - 15

21,305 209,066 230,371 320,525 7,618,245 16

85,185 10,886 96,071 515,776 7,677,930 17

392,448 944,424 1,336,872 206,667 30,811,826 18

52,835 - 52,835 1,059,923 39,599,862 19

3,860 15,374 19,234 62,334 3,415,885 20

871 15,686 16,557 81,088 4,146,084 21

6,467 5,405 11,872 50,600 3,150,922 22

22,075 66,390 88,465 112,592 5,239,139 23

1,028 40,325 41,353 310,347 7,622,005 24

5,118 3,820 8,938 158,987 3,926,110 25

61,751 420 62,171 29,043 4,314,590 26

8,483 197,171 205,654 106,289 5,573,556 27

9,212 63,605 72,817 321,921 5,283,607 28

59,834 43,570 103,404 60,429 6,630,687 29

4,014 61,886 65,900 57,458 3,641,965 30

632 - 632 75,949 3,050,813 31

10,723 184,855 195,578 675,390 20,031,266 32

76,092 103,437 179,529 619,260 5,704,030 33

12,603 9,060 21,663 96,910 8,515,404 34

53,624 165,112 218,736 3,840,233 7,705,318 35

25,280 - 25,280 81,181 3,106,834 36

3,933 2,270 6,203 34,220 3,974,998 37

457,050 137,993 595,043 703,361 10,549,190 38

$ 1,860,085 $ 3,385,292 $ 5,245,377 $ 12,411,542 $ 289,762,996 38

Rental and Sale of

PropertyTotal Local Revenue

COMPARATIVE REPORTINTER-GOVERNMENTAL REVENUEFor the Year Ended June 30, 2014

From the Commonwealth From the Federal Government

No. Locality Categorical State Aid -1 Alexandria $ - $ 41,888,052 $ 7,659,578 $ 81,655,019 $ 131,202,649 $ - $ 2,429,310 $ 34,066,401 $ 36,495,711 2 Bristol - 2,387,282 2,704,568 24,816,449 29,908,299 - - 6,704,764 6,704,764 3 Buena Vista - 994,313 596,078 10,604,664 12,195,055 - - 1,015,132 1,015,132 4 Charlottesville - 9,451,138 1,527,020 33,301,450 44,279,608 - 82,354 17,666,461 17,748,815 5 Chesapeake - 42,573,687 12,153,983 268,524,835 323,252,505 6,515 160,463 42,085,616 42,252,594 6 Colonial Heights - 3,199,529 1,240,326 18,603,600 23,043,455 - - 2,434,870 2,434,870 7 Covington - 899,272 168,314 8,343,805 9,411,391 - - 963,773 963,773 8 Danville - 9,528,350 4,442,857 63,300,781 77,271,988 3,714 - 12,419,715 12,423,429 9 Emporia - 893,453 297,119 9,395,462 10,586,034 - - 2,480,493 2,480,493

10 Fairfax - 6,269,183 925,332 9,237,335 16,431,850 - - 631,199 631,199 11 Falls Church - 3,237,535 351,791 7,399,715 10,989,041 - - 792,680 792,680 12 Franklin - 1,663,516 172,940 12,600,758 14,437,214 - - 3,700,104 3,700,104 13 Fredericksburg - 3,854,192 1,655,795 22,062,632 27,572,619 - - 6,733,527 6,733,527 14 Galax - 505,750 84,498 11,567,192 12,157,440 - - 2,511,025 2,511,025 15 Hampton - 25,946,561 8,848,418 176,426,497 211,221,476 - 241,973 37,674,388 37,916,361 16 Harrisonburg - 3,521,348 300,854 45,292,858 49,115,060 - 106,706 10,891,326 10,998,032 17 Hopewell - - - - - - - - - 18 Lexington - 923,673 349,902 4,612,825 5,886,400 - - 389,567 389,567 19 Lynchburg - 9,653,166 3,034,618 81,621,787 94,309,571 - 608,790 22,775,325 23,384,115 20 Manassas - 8,284,070 248,716 50,331,372 58,864,158 - 62,157 7,961,633 8,023,790 21 Manassas Park - 2,274,118 185,693 23,534,042 25,993,853 - - 2,709,529 2,709,529 22 Martinsville - 1,634,436 2,752,599 21,146,423 25,533,458 - - 8,841,593 8,841,593 23 Newport News - 33,259,270 9,775,214 209,937,020 252,971,504 - - 58,644,210 58,644,210 24 Norfolk 609,666 55,814,433 6,525,570 260,791,910 323,741,579 - - 88,052,983 88,052,983 25 Norton - 711,434 298,847 8,013,700 9,023,981 24,294 - 1,404,937 1,429,231 26 Petersburg - 4,936,135 4,558,288 45,227,435 54,721,858 - - 14,351,365 14,351,365 27 Poquoson - 2,497,126 227,638 12,181,910 14,906,674 2,769 - 1,090,714 1,093,483 28 Portsmouth 1,360,330 19,611,720 9,250,388 133,127,003 163,349,441 - - 34,660,065 34,660,065 29 Radford - 1,478,789 909,114 16,453,678 18,841,581 - - 2,373,425 2,373,425 30 Richmond - - - - - - - - - 31 Roanoke 119,927 16,402,949 8,752,513 119,308,953 144,584,342 119,927 - 38,071,437 38,191,364 32 Salem - 4,604,826 1,196,970 27,252,239 33,054,035 - - 3,091,705 3,091,705 33 Staunton - 3,992,507 1,165,568 27,590,844 32,748,919 - - 4,828,749 4,828,749 34 Suffolk - 17,144,733 2,902,290 105,814,784 125,861,807 - - 19,350,461 19,350,461 35 Virginia Beach - 90,396,089 22,695,082 403,114,970 516,206,141 91,286 1,081,395 109,013,153 110,185,834 36 Waynesboro - 3,941,026 1,088,008 25,981,939 31,010,973 - - 5,532,408 5,532,408 37 Williamsburg - 1,587,926 127,130 6,464,738 8,179,794 - - 1,425,123 1,425,123 38 Winchester - 5,946,084 1,640,986 28,763,196 36,350,266 - - 7,257,116 7,257,116 38 Total $ 2,089,923 $ 441,907,671 $ 120,814,605 $ 2,414,403,820 $ 2,979,216,019 $ 248,505 $ 4,773,148 $ 614,596,972 $ 619,618,625

Payments in Lieu of Taxes

Non- Categorical State Aid

Shared Expenses (Categorical)

Total from the Commonwealth


Non- Categorical Federal Aid

Categorical Federal Aid

Total from the Federal Government

Memo Only

State Federal $ 3,545,532 $ 949,064 826,362 587,360 138,355 169,704 1,092,468 774,812 12,317,059 2,234,310 853,984 198,490 227,588 155,636 1,391,669 1,640,852 372,998 3,642 446,663 371 - - 474,489 407,797 980,164 501,819 243,768 368,855 10,134,766 3,097,979 671,948 509,191 769,775 796,647 196,624 64,691 2,486,340 2,133,253 494,983 317,254 145,569 80,567 620,227 693,309 9,158,917 3,726,496 18,658,908 4,777,179 146,853 227,457 1,690,859 1,411,750 75,437 9,520 3,385,955 2,304,565 330,787 298,696 8,517,878 5,910,315 3,832,378 2,966,664 546,895 - 966,187 502,012 2,615,801 1,339,223 5,778,974 2,269,880 446,392 501,343 234,859 61,673 497,340 325,328 $ 95,315,749 $ 42,317,704

Expenditures Made on Behalf of the Local Government


Memo Only


No. Locality - State

1 Accomack $ - $ 4,233,143 $ 3,591,134 $ 32,286,942 $ 40,111,219 $ 26,968 $ 139,565 $ 8,950,923 $ 9,117,456 $ 8,417,629

2 Albemarle 133,871 21,083,312 1,686,441 60,202,572 83,106,196 35,490 - 18,884,937 18,920,427 16,250,132

3 Alleghany - 2,180,385 3,159,630 17,876,966 23,216,981 226,770 - 3,562,143 3,788,913 4,270,769

4 Amelia - 1,389,791 1,271,848 11,852,893 14,514,532 - - 2,100,452 2,100,452 2,645,819

5 Amherst - 3,665,813 2,404,808 28,777,260 34,847,881 43,615 - 5,714,386 5,758,001 5,774,171

6 Appomattox - 1,794,418 1,433,710 16,051,316 19,279,444 4,348 - 2,457,297 2,461,645 2,951,553

7 Arlington - 45,735,572 12,095,446 96,409,959 154,240,977 - 558,875 50,329,173 50,888,048 10,831,701

8 Augusta - 7,288,248 4,147,227 63,368,154 74,803,629 290,354 - 16,467,140 16,757,494 18,067,074

9 Bath - 182,939 858,776 2,466,011 3,507,726 273,536 - 1,117,488 1,391,024 3,216,410

10 Bedford - 8,381,785 3,903,411 61,209,736 73,494,932 54,475 - 11,784,113 11,838,588 10,599,362

11 Bland - 489,777 961,839 6,825,530 8,277,146 105,917 - 1,497,209 1,603,126 3,003,281

12 Botetourt - 4,488,450 4,293,418 26,312,372 35,094,240 164,743 - 3,406,427 3,571,170 7,500,892

13 Brunswick - 1,867,531 1,734,880 18,119,596 21,722,007 - - 3,759,246 3,759,246 5,229,853

14 Buchanan - 2,766,625 2,344,529 23,337,120 28,448,274 - - 7,966,223 7,966,223 9,712,154

15 Buckingham - 1,673,742 1,361,250 15,517,426 18,552,418 - - 4,066,754 4,066,754 4,130,289

16 Campbell - 5,441,113 3,383,708 53,463,841 62,288,662 - - 10,022,143 10,022,143 7,309,455

17 Caroline - 3,335,046 1,869,448 28,403,497 33,607,991 1,886 - 5,545,646 5,547,532 6,222,867

18 Carroll - 2,219,797 2,308,793 29,766,402 34,294,992 19,615 - 6,493,867 6,513,482 9,432,855

19 Charles City - 881,258 926,358 4,998,996 6,806,612 934 - 1,483,495 1,484,429 2,004,462

20 Charlotte - 961,944 1,669,105 15,846,008 18,477,057 8,896 63,750 5,280,735 5,353,381 3,701,992

21 Chesterfield - 59,907,781 6,886,286 321,876,581 388,670,648 - 223,260 42,325,024 42,548,284 25,759,649

22 Clarke - 2,998,605 1,296,356 10,371,752 14,666,713 5,971 - 2,288,683 2,294,654 3,214,388

23 Craig - 479,878 865,155 4,795,030 6,140,063 156,087 - 1,299,513 1,455,600 1,978,207

24 Culpeper - 5,709,779 3,698,405 47,910,000 57,318,184 - - 10,342,356 10,342,356 6,142,215

25 Cumberland 13,968 1,286,222 1,087,898 10,191,238 12,579,326 - - 2,595,654 2,595,654 2,365,654

26 Dickenson - 1,512,916 1,614,716 20,710,398 23,838,030 32,299 - 4,940,302 4,972,601 6,286,264

27 Dinwiddie 879 4,821,770 2,206,353 31,451,114 38,480,116 - - 4,849,655 4,849,655 6,370,106

28 Essex - 1,501,989 1,122,480 9,332,560 11,957,029 3,675 - 2,916,694 2,920,369 2,722,166

29 Fairfax - 278,004,675 22,625,437 780,354,612 1,080,984,724 40,231 1,986,711 277,928,072 279,955,014 167,364,003

30 Fauquier - 17,160,913 2,900,881 56,379,554 76,441,348 - - 9,845,768 9,845,768 13,556,491

31 Floyd 15,846 1,604,523 1,268,619 14,855,919 17,744,907 - - 3,313,884 3,313,884 5,867,596

32 Fluvanna - 3,977,097 1,782,111 21,342,559 27,101,767 - - 3,165,009 3,165,009 2,634,027

33 Franklin - 5,353,440 4,389,079 45,928,400 55,670,919 18,217 - 10,567,036 10,585,253 8,072,776

34 Frederick - 14,680,255 3,745,138 76,185,481 94,610,874 12,423 - 9,975,737 9,988,160 10,771,832

35 Giles - 1,682,317 1,719,993 19,445,632 22,847,942 85,227 - 3,535,862 3,621,089 3,519,034

36 Gloucester - 4,540,079 3,502,320 30,951,265 38,993,664 - - 5,334,789 5,334,789 3,871,235





Categorical State Aid






37 Goochland - 3,944,607 1,590,917 9,132,597 14,668,121 - - 2,781,399 2,781,399 5,487,543

38 Grayson - 864,943 1,616,742 14,777,587 17,259,272 19,412 - 4,913,466 4,932,878 7,301,409

39 Greene - 2,847,299 1,352,294 18,111,282 22,310,875 42,403 - 2,508,779 2,551,182 2,707,695

40 Greensville 16,079 1,318,461 1,596,168 12,476,799 15,407,507 - - 2,790,819 2,790,819 3,063,264

41 Halifax - 2,854,191 2,717,037 41,293,362 46,864,590 42,983 - 8,847,543 8,890,526 7,210,877

42 Hanover - 20,309,948 5,194,829 90,934,159 116,438,936 4,551 - 12,108,639 12,113,190 10,268,319

43 Henrico - 63,570,266 16,828,445 300,408,949 380,807,660 - 2,262,432 58,729,872 60,992,304 13,514,898

44 Henry 3,408 4,320,361 5,519,685 52,508,254 62,351,708 - - 12,220,063 12,220,063 6,743,960

45 Highland - 257,642 829,539 1,757,857 2,845,038 87,636 - 503,285 590,921 3,140,343

46 Isle of Wight - 6,736,260 2,166,778 30,432,105 39,335,143 - - 5,409,954 5,409,954 6,231,764

47 James City - 12,177,336 2,086,190 47,091,160 61,354,686 7,503 20,823 10,323,616 10,351,942 6,016,925

48 King & Queen - 907,582 901,420 6,073,547 7,882,549 - - 1,887,100 1,887,100 3,340,161

49 King George - 2,670,462 1,642,275 23,983,331 28,296,068 - - 3,333,499 3,333,499 2,939,575

50 King William - 1,639,303 1,208,045 13,117,004 15,964,352 - - 2,367,345 2,367,345 2,790,060

51 Lancaster $ - $ 1,323,904 $ 1,864,083 $ 4,256,058 7,444,045 $ - $ - $ 2,100,050 2,100,050 $ 2,327,662

52 Lee - 1,471,646 2,309,419 30,100,054 33,881,119 206,084 - 8,362,448 8,568,532 6,766,122

53 Loudoun - 68,438,670 15,520,165 272,769,214 356,728,049 3,199 - 38,576,047 38,579,246 40,657,293

54 Louisa - 2,161,280 2,112,187 22,772,355 27,045,822 - - 6,168,765 6,168,765 6,360,334

55 Lunenburg - 1,296,880 1,266,400 12,597,133 15,160,413 - - 2,773,082 2,773,082 4,113,577

56 Madison - 1,664,478 1,258,711 12,343,571 15,266,760 85,342 - 2,331,769 2,417,111 3,448,462

57 Mathews 1,782 1,522,051 1,048,270 5,763,876 8,335,979 - - 2,421,546 2,421,546 7,237,845

58 Mecklenburg - 2,197,463 2,564,603 33,840,174 38,602,240 144,261 - 6,176,472 6,320,733 7,855,824

59 Middlesex - 1,230,852 1,207,496 4,865,130 7,303,478 - - 1,885,207 1,885,207 3,820,004

60 Montgomery - 6,099,886 5,295,302 60,704,033 72,099,221 20,368 1,250,431 6,563,566 7,834,365 8,007,806

61 Nelson - 2,399,563 1,398,529 9,611,304 13,409,396 59,145 - 2,470,551 2,529,696 5,834,792

62 New Kent - 2,924,793 1,527,533 13,768,336 18,220,662 - - 2,428,655 2,428,655 4,119,054

63 Northampton - 1,992,937 3,433,036 10,203,916 15,629,889 29,696 - 5,784,164 5,813,860 3,051,820

64 Northumberland - 1,430,890 1,402,315 4,861,596 7,694,801 - - 2,220,509 2,220,509 2,496,323

65 Nottoway - 1,440,129 1,370,329 16,563,602 19,374,060 - - 3,424,170 3,424,170 3,980,635

66 Orange - 4,402,950 2,000,185 29,532,485 35,935,620 2,586 - 5,965,549 5,968,135 4,492,860

67 Page - 2,249,944 2,901,262 22,258,693 27,409,899 164,660 - 4,253,096 4,417,756 4,312,407

68 Patrick - 1,239,428 2,485,352 17,792,196 21,516,976 20,709 - 3,774,331 3,795,040 6,218,078

69 Pittsylvania - 6,674,699 5,431,269 65,373,280 77,479,248 - - 13,233,859 13,233,859 10,061,991

70 Powhatan - 4,147,231 1,820,136 22,127,653 28,095,020 - - 2,944,618 2,944,618 3,183,033

71 Prince Edward - 1,693,807 1,933,373 17,927,839 21,555,019 20 - 4,360,023 4,360,043 4,142,463

72 Prince George - 5,097,195 1,424,825 42,165,282 48,687,302 1,333 - 9,405,862 9,407,195 5,819,235

73 Prince William - 85,681,000 4,433,000 473,180,000 563,294,000 69,000 330,000 100,612,000 101,011,000 54,901,788

74 Pulaski - 2,624,888 3,008,015 38,904,751 44,537,654 27,028 - 9,556,521 9,583,549 4,386,378

75 Rappahannock - 1,334,149 1,239,741 4,003,032 6,576,922 81,869 - 1,266,650 1,348,519 3,008,137

76 Richmond - 1,137,395 1,117,391 8,944,267 11,199,053 8,960 - 1,718,546 1,727,506 3,229,129

77 Roanoke - 17,074,256 4,820,340 81,252,184 103,146,780 - - 11,604,048 11,604,048 9,645,478

78 Rockbridge - 3,702,588 1,939,319 16,829,684 22,471,591 89,076 - 4,042,477 4,131,553 8,029,401

79 Rockingham - 7,734,277 7,953,511 66,302,995 81,990,783 424,788 - 12,442,868 12,867,656 14,410,661

80 Russell - 2,562,116 2,309,402 32,848,639 37,720,157 - - 8,947,339 8,947,339 8,388,585

81 Scott - 960,146 2,119,504 29,870,605 32,950,255 - - 6,324,447 6,324,447 9,090,515

82 Shenandoah - 5,163,557 3,444,694 36,270,849 44,879,100 103,276 - 7,488,459 7,591,735 10,561,762

83 Smyth - 2,519,971 2,639,913 38,074,542 43,234,426 - - 8,435,497 8,435,497 5,912,420

84 Southampton - 3,046,572 3,633,514 18,992,683 25,672,769 - - 3,577,216 3,577,216 5,490,650

85 Spotsylvania - 20,190,828 5,333,224 134,621,997 160,146,049 17,156 - 18,940,107 18,957,263 12,402,990

86 Stafford - 12,963,985 6,090,128 152,466,937 171,521,050 - - 20,382,134 20,382,134 13,561,043

87 Surry - 766,356 841,939 4,148,592 5,756,887 335 - 2,025,612 2,025,947 14,046,695

88 Sussex 18,020 1,474,727 2,026,875 9,812,279 13,331,901 - - 3,846,903 3,846,903 4,343,667

89 Tazewell - 3,742,697 3,242,743 47,029,865 54,015,305 16,455 - 10,777,840 10,794,295 11,454,414

90 Warren - 5,700,427 3,573,703 31,044,285 40,318,415 53,034 - 6,074,969 6,128,003 4,241,512

91 Washington - 4,380,141 3,275,872 45,627,354 53,283,367 33,594 - 9,275,191 9,308,785 12,774,917

92 Westmoreland 1,418 1,915,979 1,666,516 11,799,504 15,383,417 - - 3,154,909 3,154,909 2,808,460

93 Wise - - - - - - - - - 12,526,063

94 Wythe - 2,444,864 2,450,261 30,084,254 34,979,379 80,465 - 6,045,098 6,125,563 6,066,286

95 York - 10,557,039 3,936,181 62,829,350 77,322,570 10,213 - 18,769,776 18,779,989 3,962,317

95 Total $ 205,271 $ 970,480,223 $ 294,037,916 $ 4,884,409,113 $ 6,149,132,523 $ 3,568,817 $ 6,835,847 $ 1,107,772,160 $ 1,118,176,824 $ 876,076,038

Memo Only

Federal

$ 1,220,324

639,408

433,707

245,276

558,651

454,997

637,496

950,537

66,299

769,854

114,422

217,821

716,755

1,326,519

458,055

1,206,764

443,179

921,994

117,848

436,582

2,136,430

61,513

102,491

480,576

275,567

733,008

586,745

317,788

2,954,978

273,096

309,272

221,256

1,047,126

402,067

416,892

430,119


141,971

581,098

180,331

588,675

1,342,007

479,710

3,328,349

1,585,289

28,504

404,881

438,820

144,874

253,000

159,333

$ 280,705

1,558,564

414,801

596,086

460,992

147,280

135,066

1,028,067

247,024

1,311,750

347,919

115,233

626,099

307,312

551,680

388,412

479,724

604,765

1,453,049

135,260

560,903

242,119

2,187,556

1,061,975

49,120

236,443

950,768

463,603

726,573

1,399,613

947,382

567,735

1,298,268

387,217

857,420

562,494

157,003

306,135

1,608,884

478,378

1,184,126

472,868

1,694,942

703,161

347,276

$ 62,983,999



No. Locality -1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland - 522,807 - 1,895,709 2,418,516 - - 173,670 173,670

3 Bedford - 482,783 - 1,569,320 2,052,103 - - - -

4 Berryville - 305,259 - 593,522 898,781 - - 8,691 8,691

5 Big Stone Gap - 460,756 - 1,246,164 1,706,920 44,628 - 812,663 857,291

6 Blacksburg - 2,280,754 - 3,318,594 5,599,348 - - 1,126,042 1,126,042

7 Blackstone - 61,343 - 1,234,473 1,295,816 - - 286,396 286,396

8 Bluefield - 160,351 - 1,150,676 1,311,027 - - 46,694 46,694

9 Bridgewater - 191,976 - 764,938 956,914 - - 16,244 16,244

10 Broadway - 84,575 - 460,554 545,129 - - 10,754 10,754

11 Christiansburg - 1,306,651 - 4,068,961 5,375,612 - - 557,234 557,234

12 Clifton Forge - 418,651 - 844,315 1,262,966 - - 50,734 50,734

13 Colonial Beach - 444,276 - 4,309,571 4,753,847 - - 780,227 780,227

14 Culpeper - 1,016,303 - 1,709,628 2,725,931 - - 14,032 14,032

15 Dumfries - - - - - - - - -

16 Farmville - 741,095 - 1,848,087 2,589,182 - - 44,181 44,181

17 Front Royal - 1,109,246 - 1,713,888 2,823,134 - - - -

18 Herndon - 2,292,493 - 1,786,057 4,078,550 - - 383,127 383,127

19 Leesburg - 3,770,534 - 4,404,860 8,175,394 - - 44,725 44,725

20 Luray - 156,993 - 1,148,143 1,305,136 - - 32,428 32,428

21 Marion - 200,672 - 1,308,655 1,509,327 - - 5,312 5,312

22 Orange - 411,818 - 1,274,262 1,686,080 - - - -

23 Pulaski - 600,575 - 2,372,604 2,973,179 - - 278,182 278,182

24 Purcellville - 363,755 - 761,544 1,125,299 - 28,959 27,542 56,501

25 Richlands - 4,057 - 1,264,533 1,268,590 - - 51,399 51,399

26 Rocky Mount - 256,745 - 1,577,556 1,834,301 - - - -

27 Smithfield - 480,105 - 1,240,334 1,720,439 - - 407,592 407,592

28 South Boston - 963,443 - 2,650,962 3,614,405 - - 26,249 26,249

29 South Hill - 379,222 - 1,403,626 1,782,848 - - 655,094 655,094

30 Strasburg - 222,048 - 685,607 907,655 - - 65,924 65,924

31 Tazewell - 213,014 - 1,193,398 1,406,412 - - - -

32 Vienna - 1,074,053 - 2,422,206 3,496,259 - - 184,434 184,434

33 Vinton - 552,553 - 1,382,778 1,935,331 - - 59,867 59,867

34 Warrenton - 1,310,350 - 1,681,543 2,991,893 - - 48,931 48,931

35 West Point - 460,603 - 4,523,643 4,984,246 - - 653,526 653,526

36 Wise - 258,512 - 497,446 755,958 - - 70,793 70,793

37 Woodstock - 206,876 - 927,749 1,134,625 - - 15,567 15,567

38 Wytheville - 538,449 - 2,568,960 3,107,409 8,882 - 60,509 69,391




Categorical State Aid






38 Total $ - $ 24,303,696 $ - $ 63,804,866 $ 88,108,562 $ 53,510 $ 28,959 $ 6,998,763 $ 7,081,232

Memo Only

State Federal

$ 13,340 $ -

922,259 -

- -

- -

- -

- -

- -

- -

- -

- -

39,901 -

- -

29 -

- -

11,112 -

326 -

- -

- -

155 -

22,108 -

429 -

1,361 -

- -

78 -

804 -

- -

37,399 -

2,420 -

7,404 -

147 -

1,415 -

- -

- -

- -

1,314 -

- -

740 -

- -


$ 1,062,740 $ -


No. Locality Tobacco Taxes Admission Taxes1 Alexandria $ 23,120,234 $ 11,460,413 $ 31,610,440 $ - $ 3,557,565 $ 3,035,635 $ 2,734,124 $ 2,927,125 $ 948,968 $ 11,568,709 $ 17,404,589 $ - 2 Bristol 3,661,560 230,988 1,203,627 - 247,584 489,100 124,456 140,382 - 992,389 5,226,248 - 3 Buena Vista 366,318 373,923 172,418 - 170,032 38,430 25,949 - - 21,412 297,771 - 4 Charlottesville 10,747,757 4,539,149 6,442,386 7,000 844,866 923,869 224,641 674,571 - 2,933,227 8,156,709 - 5 Chesapeake 35,389,858 10,450,356 25,068,519 - 6,121,894 1,289,564 2,564,557 4,539,697 965,078 4,426,825 23,023,820 - 6 Colonial Heights 7,192,330 1,037,652 2,813,068 - 489,643 311,350 5,077 - - 984,478 5,857,474 - 7 Covington 1,262,115 433,112 562,959 - 137,197 158,923 26,070 103,649 - 9,391 940,895 - 8 Danville 8,082,872 991,780 5,615,017 - 1,333,145 768,847 161,897 - - 755,756 6,687,230 - 9 Emporia 1,374,776 394,632 721,380 - 117,863 133,662 46,501 - - 1,088,477 1,721,812 -

10 Fairfax 11,580,673 1,696,293 8,709,712 - 618,553 1,762,979 406,051 924,350 - 613,363 5,703,399 - 11 Falls Church 3,778,221 1,354,201 3,509,357 49,895 312,496 271,741 398,534 359,783 14,233 211,908 2,799,704 - 12 Franklin 1,722,799 478,152 952,525 - 151,986 58,775 44,337 342,433 - 149,854 1,294,882 - 13 Fredericksburg 10,663,183 1,844,379 5,641,614 - 455,246 700,378 567,244 543,916 367,554 1,149,906 9,752,120 - 14 Galax 2,090,756 179,805 1,027,248 - 114,519 127,136 - - 16,798 135,022 1,832,757 - 15 Hampton 14,588,265 4,986,059 12,076,877 - 4,345,577 527,190 524,452 4,421,113 1,349,521 3,314,685 18,974,390 - 16 Harrisonburg 11,956,912 1,099,063 6,246,573 - 888,410 562,403 443,901 634,796 144,475 2,110,603 10,436,529 - 17 Hopewell - - - - - - - - - - - - 18 Lexington 860,344 312,675 603,382 - - 113,372 46,790 - - 254,137 927,288 - 19 Lynchburg 13,842,292 4,738,342 8,488,533 - 1,672,628 769,284 486,321 975,078 664,687 2,128,645 12,719,750 - 20 Manassas 7,581,829 630,348 3,110,196 - 722,290 506,996 399,347 884,092 - 131,340 3,315,080 - 21 Manassas Park 1,641,410 785,627 763,567 - 413,127 28,479 215,699 286,532 - - 344,444 - 22 Martinsville 2,017,806 669,664 1,807,604 40,000 336,564 256,596 51,015 138,624 - 15,360 1,583,889 - 23 Newport News 22,426,753 6,916,655 15,750,751 - 4,103,933 675,657 1,265,779 5,102,091 665,301 3,178,730 22,873,051 - 24 Norfolk 29,435,758 21,028,349 29,888,853 689,017 4,050,510 2,347,893 1,813,152 7,408,785 3,671,076 7,804,510 31,127,226 - 25 Norton 1,606,815 131,006 887,396 - 63,629 72,678 44,876 93,006 - 133,561 1,357,112 79,353 26 Petersburg 3,530,101 1,638,787 2,727,728 - 487,391 191,274 189,699 230,711 7,286 268,575 2,423,433 - 27 Poquoson 587,316 290,806 414,043 671 - 33,871 152,121 115,793 - - 728,757 - 28 Portsmouth 7,435,543 8,145,465 6,180,757 - 2,103,943 374,280 885,283 2,781,446 192,996 735,321 7,381,589 - 29 Radford 963,013 597,428 465,200 60,626 193,711 175,064 94,551 64,763 - 170,142 1,086,580 - 30 Richmond - - - - - - - - - - - - 31 Roanoke 19,236,561 9,486,778 12,812,877 485,678 2,046,686 1,586,786 863,485 2,332,535 439,693 3,874,018 13,225,652 - 32 Salem 6,432,110 1,150,691 5,078,755 166,382 536,148 318,740 222,757 596,250 224,706 1,049,572 4,277,741 - 33 Staunton 3,760,505 1,406,473 2,092,817 - - 326,651 165,282 264,948 - 397,786 2,868,910 - 34 Suffolk 8,473,872 4,430,346 5,158,825 - 2,240,157 505,550 1,269,043 1,354,757 243,203 1,119,678 7,658,495 - 35 Virginia Beach 56,431,418 25,308,595 44,027,381 7,531,593 9,346,971 2,151,058 79,882 11,693,536 6,015,026 26,643,369 56,872,794 - 36 Waynesboro 4,939,849 1,030,193 1,997,600 - 418,956 258,194 143,975 378,197 - 646,818 3,802,056 - 37 Williamsburg 4,239,957 309,602 1,630,018 129,792 - 272,642 166,048 148,320 - 4,260,066 6,446,505 - 38 Winchester 8,119,431 2,233,337 5,934,901 490,454 608,901 466,517 256,005 498,544 143,120 746,567 5,850,114 - 38 Total $ 351,141,312 $ 132,791,124 $ 262,194,904 $ 9,651,108 $ 49,252,121 $ 22,591,564 $ 17,108,901 $ 50,959,823 $ 16,073,721 $ 84,024,200 $ 306,980,795 $ 79,353

Local Sales and Use Taxes

Consumer Utility Taxes

Business License Taxes

Franchise License Taxes

Motor Vehicle License Taxes

Bank Stock Taxes

Recordation and Will Taxes

Hotel and Motel Room Taxes

Restaurant Food Taxes

Coal, Oil, and Gas Taxes

Total Amount No. $ 867,482 $ 109,235,284 1 - 12,316,334 2 - 1,466,253 3 - 35,494,175 4 2,245,465 116,085,633 5 - 18,691,072 6 26,111 3,660,422 7 - 24,396,544 8 - 5,599,103 9 - 32,015,373 10 10,160 13,070,233 11 3,021 5,198,764 12 248,158 31,933,698 13 50,364 5,574,405 14 118,037 65,226,166 15 217,016 34,740,681 16 - - 17 27,050 3,145,038 18 - 46,485,560 19 297,091 17,578,609 20 - 4,478,885 21 444 6,917,566 22 720,206 83,678,907 23 207,552 139,472,681 24 - 4,469,432 25 - 11,694,985 26 67,300 2,390,678 27 28,362 36,244,985 28 - 3,871,078 29 - - 30 636,234 67,026,983 31 70,013 20,123,865 32 23,420 11,306,792 33 100,099 32,554,025 34 761,557 246,863,180 35 32,627 13,648,465 36 45,494 17,648,444 37 - 25,347,891 38 $ 6,803,263 $ 1,309,652,189 38

Other Local Taxes


No. Locality Tobacco Taxes Other Local Taxes

1 Accomack $ 3,358,791 $ 1,005,667 $ 58,870 $ 176,473 $ 597,658 $ 34,429 $ 279,964 $ - $ - $ 519,795 $ - $ - $ 23,083

2 Albemarle 13,573,237 4,346,059 10,055,249 210,552 3,672,607 736,006 1,806,405 - 105,169 2,577,153 6,361,972 - 644,093

3 Alleghany 766,096 520,225 393,079 - 306,987 - 61,289 - - 183,947 320,134 - 2,661

4 Amelia 621,285 221,861 185,119 - 351,547 46,128 98,877 - - - - - 42,423

5 Amherst 2,395,076 819,858 375,234 - 702,442 98,756 182,781 - - 89,150 910,668 - -

6 Appomattox 1,228,372 367,655 - 3,609 331,062 - 111,766 - - 4,027 - - 44,777

7 Arlington 39,046,328 12,902,749 62,752,491 - 5,278,882 3,285,490 5,318,784 2,901,925 - 20,834,939 34,951,030 - 23,772,826

8 Augusta 4,803,575 1,724,037 3,488,169 285,057 - 245,233 607,613 - - 658,423 2,081,118 - 57,200

9 Bath 920,676 19,974 - - 73,882 37,797 50,256 - - 969,850 859,248 - 1,403

10 Bedford 4,796,875 1,323,863 - - - 262,252 865,921 - - 404,192 1,363,807 - -

11 Bland 316,834 163,861 - 29,362 99,404 - 38,931 - - 3,565 95,020 - 17,050

12 Botetourt 2,514,913 558,366 840,808 90,650 661,412 124,810 269,869 - - 337,029 1,209,735 - 211,219

13 Brunswick 3,277,894 302,409 - 31,456 331,336 14,988 57,414 - - 17,531 - - -

14 Buchanan 1,634,642 643,348 - 57,911 - 102,780 125,359 - - 32,892 - 16,625,432 1,104,968

15 Buckingham 681,796 348,178 - 66,656 333,196 30,759 139,531 - - 4,387 - - 744

16 Campbell 4,496,321 1,054,860 1,962,827 - 1,493,449 230,955 382,348 - - 71,223 30,845 - -

17 Caroline 1,672,694 600,672 1,080,256 - 951,114 58,856 241,404 - - 115,343 1,041,345 - -

18 Carroll 1,759,703 710,460 - 9,195 612,679 9,722 126,414 - - 248,083 392,024 - 104,709

19 Charles City 929,502 138,572 - 5,875 87 - 56,319 - - - - - 48,517

20 Charlotte 529,217 229,913 - - 296,788 - 55,579 - - - - - 32,767

21 Chesterfield 43,536,148 7,802,992 18,351,123 - 12,194,196 1,667,115 3,307,798 - - 4,072,726 - - 311,697

22 Clarke 794,175 385,640 39,481 36,598 295,170 - 265,931 - - 32,618 - - -

23 Craig 146,007 115,708 - 5,620 111,542 - 20,199 - - 17,313 69,536 - 13,108

24 Culpeper 5,721,942 793,620 - - 924,867 - 589,489 - - 14,742 - - -

25 Cumberland 374,785 171,742 107,623 - 226,829 17,555 49,182 - - - - - -

26 Dickenson 950,717 328,761 - 64,424 - - 31,144 - - 45,844 - 7,168,162 17,420

27 Dinwiddie 1,503,579 570,681 737,025 - 547,572 143,639 119,494 - 14,407 63,960 666,348 - 1,237,893

28 Essex 1,619,552 215,520 - - 38,765 - 18,723 - - - - - -

29 Fairfax 167,899,569 46,044,609 152,846,641 3,234,248 26,761,127 16,705,890 22,560,423 7,831,221 - 18,329,279 - - 4,208,986

30 Fauquier 7,558,981 1,650,054 1,436,850 - 1,826,612 115,785 1,656,673 - - 82,311 - - -

31 Floyd 784,067 397,318 - 23,341 389,451 92 4,050 - - 34,648 - - 18,350

32 Fluvanna 1,403,062 541,027 - - 715,553 52,939 245,186 - - - - - -

33 Franklin 4,087,355 976,804 13,745 231,095 833,472 156,590 468,085 - - 86,010 990,322 - 1,856

34 Frederick 12,081,490 3,137,815 5,993,996 - 2,257,014 448,167 1,154,855 - - 477,493 4,308,621 - 41,004

35 Giles 1,279,513 241,391 - 5,028 206,936 - 76,644 - - 91,698 - - 55,684

36 Gloucester 3,811,874 842,022 1,560,493 - - 232,827 417,043 - - 153,758 1,857,472 - -

37 Goochland 2,495,443 390,637 668,023 - 796,099 1,603,482 426,458 - - 1,085 - - 97,808

38 Grayson 386,855 340,661 - - 281,781 9,399 99,109 - - 21,875 - - 36,985

39 Greene 1,644,689 406,372 477,375 - 426,926 75,671 184,212 - - 162,710 639,481 - -

40 Greensville 689,830 297,881 445,077 46,318 195,098 - 38,362 - - 65,134 190,474 - 36,142






Bank Stock Taxes


Admission Taxes




41 Halifax 2,962,593 1,011,022 298,615 48,134 999,681 - 195,079 - - 205,395 254,673 - 608,564

42 Hanover 18,158,255 1,761,058 392,291 702,463 - 482,922 1,927,342 - - 810,074 - - -

43 Henrico 57,737,992 2,725,264 30,361,202 - 6,714,426 9,138,480 3,326,012 - - 11,007,648 1,990,470 - 1,679,185

44 Henry 3,858,545 2,680,606 1,579,148 - 889,203 171,958 182,609 - - 109,728 1,978,048 - -

45 Highland 113,641 62,263 - - 54,283 14,195 19,231 - - 497 - - 40,536

46 Isle of Wight 2,049,667 885,039 443,454 8,047 918,844 8,836 128,804 - - 21,936 330,925 - 578,855

47 James City 9,999,119 - 6,352,843 471,818 159,190 - 1,186,361 - - 3,151,178 6,258,862 - 367,708

48 King & Queen 176,913 191,546 21,401 - 219,991 7,401 37,894 - - - - - -

49 King George 2,059,339 242,082 1,272,838 - 569,615 87,348 276,551 - - 178,651 957,493 - 758,934

50 King William 803,574 232,777 353,097 - 366,296 80,255 154,912 - - - 264,700 - -

51 Lancaster $ 1,485,254 $ - $ - $ - $ 196,326 $ 28,357 $ 137,636 $ - $ - $ - $ - $ - $ 44,496

52 Lee 1,281,559 441,369 - - 565,798 57,258 52,247 - 196 1,677 - 10,281 -

53 Loudoun 54,667,986 9,715,656 29,209,497 - 6,304,760 3,102,805 9,337,150 - - 4,722,338 - - 27,001,576

54 Louisa 3,020,623 604,328 231,932 5,982 647,134 - 444,333 - - 95,785 794,167 - -

55 Lunenburg 389,566 181,524 - - 238,903 - 56,680 - - - - - 24,650

56 Madison 865,583 364,835 - 20,780 425,198 83,399 137,173 - - 125,400 351,835 - -

57 Mathews 432,972 150,173 172,410 - 285,440 83,508 86,612 - - - - - 37,488

58 Mecklenburg 2,946,661 468,829 1,850 20,189 617,819 3,919 231,859 - - 35,253 - - 252,503

59 Middlesex 907,037 230,371 186,051 - 296,061 56,627 167,652 - - - - - 46,442

60 Montgomery 7,965,976 803,240 - - 662,591 28,184 777,548 - - 21,794 230,151 - -

61 Nelson 1,059,452 469,621 31,140 103,074 692,264 76,659 292,634 - - 417,453 879,731 - -

62 New Kent 1,353,844 286,146 727,984 6,738 501,927 11,374 275,609 - 5,834 16,577 683,587 - -

63 Northampton 1,089,704 320,126 41,232 - 361,433 11,844 154,399 - - 255,470 271,623 - -

64 Northumberland 684,738 339,962 - - 363,654 195,002 146,600 - - - - - 57,253

65 Nottoway 1,065,141 147,298 160,058 - 135,790 - 48,367 - - 1,591 - - 28,301

66 Orange 2,249,569 663,348 - 24,219 960,387 61,718 373,263 - - 28,828 713,125 - -

67 Page 1,386,698 46,737 175,233 - 316,256 - 163,513 - - 645,627 217,163 - -

68 Patrick 1,060,906 404,658 - 16,920 441,596 20,347 64,074 - - 161,612 - - 58,414

69 Pittsylvania 2,034,975 1,383,273 2,650 43,850 2,325,003 70,980 318,018 - - - 651,729 - 227,672

70 Powhatan 1,953,664 699,279 102,179 167,166 985,351 - 337,493 - - - - - 5,529

71 Prince Edward 2,585,962 306,197 - 71,768 460,643 - 140,040 - - - - - -

72 Prince George 1,966,673 881,836 1,498,296 - 828,701 91,358 269,505 - - 464,452 867,584 - -

73 Prince William 56,511,000 13,766,000 23,772,000 1,410,000 7,907,000 1,638,000 6,274,000 - - 3,096,000 - - 178,000

74 Pulaski 3,040,534 764,343 607,730 - 552,287 29,473 192,751 - - 352,562 1,299,723 - -

75 Rappahannock 463,605 162,556 - 36,526 140,489 63,969 109,778 - - - 216,172 - -

76 Richmond 1,292,048 122,817 - - - - 54,880 - - - - - 21,734

77 Roanoke 9,679,697 3,761,168 6,732,148 534,304 2,190,956 432,088 918,436 - 90,494 1,049,283 3,889,983 - -

78 Rockbridge 2,439,476 483,249 882,478 - 535,776 113,139 208,339 - - 1,264,266 1,336,747 - -

79 Rockingham 5,309,256 1,078,402 - 408,890 1,209,701 56,887 730,498 - - 206,275 925,336 - -

80 Russell 1,736,895 547,137 - 2,617 476,255 9,489 94,797 - - - - 1,922,826 83,841

81 Scott 1,387,270 408,114 - 845,630 409,673 10,656 86,791 - 11,164 2,650 - 8,079 -

82 Shenandoah 3,207,116 794,731 - 30,249 830,861 - 304,745 - - 130,401 - - -

83 Smyth 1,802,518 589,217 - 103,177 477,185 - 114,110 - - 28,224 - - -

84 Southampton 548,427 509,364 217,011 - 399,582 2,561 109,470 - - 11,253 158,835 - 62,865

85 Spotsylvania 15,778,707 2,530,703 4,025,617 758,889 2,829,608 568,226 2,136,480 - - 1,212,105 7,630,538 - 46,789

86 Stafford 11,790,128 6,194,056 1,589,606 - 581,103 335,056 2,096,873 - - 1,339,987 6,577,615 - 4,946,890

87 Surry 498,295 - 68,307 - 132,388 - 36,647 - - - - - 20,099

88 Sussex 667,799 88,509 22,910 - 217,773 2,850 - - - 45,630 - - 43,875

89 Tazewell 4,743,645 883,426 - 58,286 28,001 50,370 239,553 - - 177,123 - 3,374,224 -

90 Warren 3,765,595 708,592 858,661 - 791,472 - 460,515 - - 70,110 824,351 - 51,923

91 Washington 6,497,788 1,143,963 - 158,192 896,246 29,957 458,888 - - 44,808 - - -

92 Westmoreland 689,116 327,860 - 53,557 516,053 4,446 169,186 - - - - - 2,920

93 Wise - - - - - - - - - - - - -

94 Wythe 3,293,354 614,117 - 95,314 373,074 29,786 155,590 - - 166,328 721,051 - -

95 York 8,927,993 240,222 6,284,868 1,247 1,586,865 259,957 1,162,367 - - 4,323,868 5,621,769 - 12,398

95 Total $ 682,537,903 $ 158,072,851 $ 382,546,291 $ 10,821,494 $ 117,710,454 $ 44,159,756 $ 80,171,778 $ 10,733,146 $ 227,264 $ 86,824,570 $ 105,237,186 $ 29,109,004 $ 69,474,813

Total Amount No.

$ 6,054,730 1 6,231,844 -177114 44,088,502 2 42,987,535 1100967 2,554,418 3 2,412,439 141979 1,567,240 4 1,545,825 21415 5,573,965 5 5,331,710 242255 2,091,268 6 1,960,774 130494 211,045,444 7 211,987,536 -942092 13,950,425 8 13,595,962 354463 2,933,086 9 2,802,385 130701 9,016,910 10 8,531,772 485138 764,027 11 627,514 136513 6,818,811 12 6,451,883 366928 4,033,028 13 1,619,833 2413195 20,327,332 14 22,474,152 -2146820 1,605,247 15 1,441,357 163890 9,722,828 16 9,571,055 151773 5,761,684 17 5,183,416 578268 3,972,989 18 3,818,144 154845 1,178,872 19 882,494 296378 1,144,264 20 1,099,381 44883 91,243,795 21 84,574,738 6669057 1,849,613 22 1,855,520 -5907 499,033 23 506,123 -7090 8,044,660 24 7,952,164 92496 947,716 25 973,823 -26107 8,606,472 26 9,509,539 -903067 5,604,598 27 5,844,668 -240070 1,892,560 28 2,064,024 -171464 466,421,993 29 480,394,557 -13972564 14,327,266 30 13,682,661 644605 1,651,317 31 1,663,291 -11974 2,957,767 32 2,971,802 -14035 7,845,334 33 8,099,372 -254038 29,900,455 34 28,449,246 1451209 1,956,894 35 1,919,216 37678 8,875,489 36 8,789,155 86334 6,479,035 37 8,154,404 -1675369 1,176,665 38 1,168,873 7792 4,017,436 39 4,144,565 -127129 2,004,316 40 1,773,341 230975

6,583,756 41 6,164,352 419404 24,234,405 42 23,717,069 517336 124,680,679 43 125,404,190 -723511 11,449,845 44 11,423,797 26048 304,646 45 298,333 6313 5,374,407 46 5,141,901 232506 27,947,079 47 27,404,811 542268 655,146 48 656,466 -1320 6,402,851 49 6,375,440 27411 2,255,611 50 2,209,593 46018 $ 1,892,069 51 1,930,588 -38519 2,410,385 52 2,656,106 -245721 144,061,768 53 131,305,693 12756075 5,844,284 54 5,481,190 363094 891,323 55 870,733 20590 2,374,203 56 2,360,874 13329 1,248,603 57 1,248,362 241 4,578,882 58 4,934,162 -355280 1,890,241 59 1,859,906 30335 10,489,484 60 10,694,245 -204761 4,022,028 61 3,912,469 109559 3,869,620 62 3,620,732 248888 2,505,831 63 2,543,533 -37702 1,787,209 64 1,749,597 37612 1,586,546 65 1,554,836 31710 5,074,457 66 4,816,524 257933 2,951,227 67 2,974,154 -22927 2,228,527 68 2,205,676 22851 7,058,150 69 6,759,321 298829 4,250,661 70 4,078,943 171718 3,564,610 71 3,716,129 -151519 6,868,405 72 6,867,373 1032 114,552,000 73 114,408,000 144000 6,839,403 74 6,581,448 257955 1,193,095 75 1,157,553 35542 1,491,479 76 1,368,449 123030 29,278,557 77 28,382,321 896236 7,263,470 78 7,108,530 154940 9,925,245 79 9,631,146 294099 4,873,857 80 5,079,612 -205755 3,170,027 81 3,237,175 -67148 5,298,103 82 5,274,706 23397 3,114,431 83 3,137,436 -23005 2,019,368 84 2,076,676 -57308 37,517,662 85 42,360,777 -4843115 35,451,314 86 - 35451314 755,736 87 742,671 13065 1,089,346 88 1,088,489 857

9,554,628 89 9,612,809 -58181 7,531,219 90 10,097,315 -2566096 9,229,842 91 9,212,536 17306 1,763,138 92 1,754,768 8370 - 93 - 0 5,448,614 94 5,483,817 -35203 28,421,554 95 27,529,581 891973 $ 1,777,626,510 95 1,737,311,006 40315504


No. Locality

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland 460,355 127,593 478,934 - 129,015 255,722 - 252,709 - 584,443 1,850,129 - 39,967

3 Bedford 181,660 - 17,820 - - 205,982 - 322,181 - 50,097 1,080,127 - 12

4 Berryville 167,010 97,783 178,676 - 102,633 125,288 - - - - 98,904 - -

5 Big Stone Gap 188,713 120,608 224,685 - 53,534 92,414 - 25,860 - 7,902 531,584 70,663 -

6 Blacksburg 1,320,895 807,827 2,066,822 583,971 235,411 525,991 - 237,397 - 1,025,193 4,579,931 - -

7 Blackstone 183,700 11,428 161,103 - 53,036 101,289 - 116,424 - 26,957 567,165 - -

8 Bluefield 356,785 125,725 631,803 19,599 24,893 167,021 - 210,231 - - 1,126,269 - 30,000

9 Bridgewater 160,076 385,779 217,335 - 75,473 107,330 - 22,142 - - 446,307 - 38,871

10 Broadway 154,476 69,433 79,355 - 69,922 67,168 - 34,500 - - 126,347 - -

11 Christiansburg 1,768,371 570,068 2,146,259 150,066 520,230 661,484 - 606,416 - 1,289,100 6,119,575 - -

12 Clifton Forge 108,861 169,129 197,831 - 53,638 81,152 - 12,880 - - 195,467 - -

13 Colonial Beach 180,457 93,746 138,069 - 80,026 40,560 - 83,639 - 45,056 382,034 - -

14 Culpeper 1,392,860 69,002 997,848 - - 305,972 - 173,094 47,138 328,032 3,362,648 - -

15 Dumfries - - - - - - - - - - - - -

16 Farmville 332,253 373,371 1,341,404 32,517 70,492 188,069 - 250,083 - 294,412 2,240,594 - 29,140

17 Front Royal 943,728 164,137 672,494 67,191 357,359 217,523 - - - 336,088 1,414,207 - -

18 Herndon 1,703,517 799,162 4,750,718 194,891 371,325 285,490 - 337,783 - 2,091,900 2,046,307 - 281,328

19 Leesburg 4,167,178 1,564,500 3,292,385 252,006 806,461 875,046 - 980,759 - 689,778 4,827,853 - 162,436

20 Luray 156,643 69,996 278,404 29,547 57,409 133,795 - 137,920 - 157,008 586,310 - 24,680

21 Marion 215,260 111,140 529,016 7,144 46,874 177,612 - 133,494 - 117,917 1,166,741 - 31,000

22 Orange 355,692 251,239 8,499 - 89,927 174,215 - 99,260 - 144,115 1,032,790 - -

23 Pulaski 517,849 281,270 403,993 31,505 10,730 148,760 - 178,642 - 5,764 654,793 - -

24 Purcellville 898,669 218,543 666,178 9,866 153,981 249,008 - 249,236 - - 1,384,194 - -

25 Richlands 383,952 169,874 484,838 - 36,036 157,086 - 15,896 - - 694,174 - -

26 Rocky Mount 161,774 331,258 671,456 - 2,890 249,226 - 95,814 - 99,690 1,247,585 - -

27 Smithfield 293,935 196,714 345,173 - 134,933 134,609 - 166,913 - 159,413 1,264,762 - 51,536

28 South Boston 403,634 423,462 593,476 28,088 127,400 196,121 - - - 146,193 1,160,746 - 83,178

29 South Hill 294,841 197,831 783,368 - 31,484 184,836 - - - 372,429 1,607,922 - 6,000

30 Strasburg 336,230 62,063 108,961 10,520 132,468 109,953 - 121,452 - 148,719 553,157 - -

31 Tazewell 292,869 - 217,272 - 34,609 170,392 - 51,308 - - 559,769 - -

32 Vienna 1,350,263 667,116 2,329,139 371,635 354,312 697,798 - 302,198 - - 2,263,450 - 193,418

33 Vinton 1,291,285 411,799 517,110 67,600 159,658 154,964 - 266,367 2,360 729 897,487 - 8,064

34 Warrenton 561,084 500,111 1,914,525 24,342 101,969 496,445 - 181,720 - 190,233 2,191,572 - 51,305

35 West Point 229,930 114,601 167,166 - 46,935 19,774 - - - - 264,492 - 28,292

36 Wise 110,719 94,402 401,872 5,377 26,992 148,516 - 73,535 - 51,631 1,001,576 75,237 -

37 Woodstock 224,692 89,167 357,981 - 92,464 199,737 - 239,386 - 210,788 1,005,123 - 40,846

38 Wytheville 509,911 238,766 1,203,539 14,996 114,968 283,184 - 254,518 - 1,101,842 2,407,488 - 73,586






Bank Stock Taxes


Tobacco Taxes

Admission Taxes




Other Local Taxes

38 Total $ 22,360,127 $ 9,978,643 $ 29,575,507 $ 1,900,861 $ 4,759,487 $ 8,389,532 $ - $ 6,233,757 $ 49,498 $ 9,675,429 $ 52,939,579 $ 145,900 $ 1,173,659

Total Amount No.

$ - 1

4,178,867 2

1,857,879 3

770,294 4

1,315,963 5

11,383,438 6

1,221,102 7

2,692,326 8

1,453,313 9

601,201 10

13,831,569 11

818,958 12

1,043,587 13

6,676,594 14

- 15

5,152,335 16

4,172,727 17

12,862,421 18

17,618,402 19

1,631,712 20

2,536,198 21

2,155,737 22

2,233,306 23

3,829,675 24

1,941,856 25

2,859,693 26

2,747,988 27

3,162,298 28

3,478,711 29

1,583,523 30

1,326,219 31

8,529,329 32

3,777,423 33

6,213,306 34

871,190 35

1,989,857 36

2,460,184 37

6,202,798 38

$ 147,181,979 38

COMPARATIVE REPORTSUMMARY OF MAINTENANCE AND OPERATIONS EXPENDITURES (by Function)For the Year Ended June 30, 2014

No. Locality Nondepartmental1 Alexandria $ 35,867,659 $ 18,732,162 $ 134,410,345 $ 48,637,722 $ 97,389,834 $ 241,032,510 $ 33,550,766 $ 16,881,989 $ - 2 Bristol 3,599,751 1,636,908 12,536,385 9,983,838 12,941,590 25,810,056 3,577,970 2,561,915 - 3 Buena Vista 1,007,200 730,301 2,671,431 1,466,101 3,228,901 10,053,603 1,090,807 389,727 - 4 Charlottesville 11,071,979 3,028,324 35,581,678 10,879,650 46,633,670 70,880,353 12,549,961 6,207,805 - 5 Chesapeake 35,763,705 19,298,246 126,594,211 62,370,631 50,494,777 439,986,708 17,032,825 12,081,048 - 6 Colonial Heights 3,382,564 2,500,135 17,013,579 4,761,422 4,032,333 35,314,315 2,395,575 364,764 - 7 Covington 1,565,713 164,988 3,000,898 2,470,238 2,872,463 10,346,188 1,610,503 85,394 - 8 Danville 4,162,812 3,629,798 29,439,826 18,291,198 19,969,375 68,115,787 6,304,059 8,394,006 - 9 Emporia 952,125 1,491,939 6,195,442 2,543,802 2,466,062 11,077,697 323,538 957,962 -

10 Fairfax 6,392,787 856,487 26,995,550 12,053,432 5,590,379 44,913,352 5,553,738 3,077,653 - 11 Falls Church 4,584,011 1,170,247 12,016,373 6,821,007 2,389,356 41,618,303 4,827,044 2,372,063 - 12 Franklin 1,929,215 312,767 8,796,890 5,193,780 3,314,082 16,374,613 1,013,258 1,714,373 - 13 Fredericksburg 6,166,817 4,051,483 22,371,196 10,954,886 13,762,332 41,256,068 4,029,091 2,764,058 - 14 Galax 1,496,967 601,213 2,973,115 3,222,476 4,429,895 13,533,035 1,974,746 374,100 - 15 Hampton 29,675,902 7,831,859 88,958,566 35,505,470 68,712,281 225,397,020 22,785,278 23,786,314 - 16 Harrisonburg 3,794,304 1,313,936 24,790,486 21,252,006 16,947,720 64,616,166 5,659,347 3,079,931 - 17 Hopewell - - - - - - - - - 18 Lexington 1,404,361 298,767 3,915,699 3,210,002 2,439,617 6,016,263 616,247 738,819 - 19 Lynchburg 10,124,273 5,915,350 54,861,987 27,978,076 49,613,288 95,966,269 7,811,933 6,586,360 - 20 Manassas 5,163,371 1,310,959 29,748,470 13,840,421 10,037,187 95,540,202 4,208,825 2,251,672 - 21 Manassas Park 3,016,521 385,824 7,760,026 2,274,812 3,488,284 33,893,818 3,244,643 140,755 - 22 Martinsville 3,926,037 2,153,249 9,664,182 7,073,091 7,026,996 24,551,753 1,135,357 3,859,554 - 23 Newport News 21,514,303 10,396,054 123,170,591 40,795,972 74,471,639 313,949,006 32,393,933 23,663,861 - 24 Norfolk 28,028,375 15,818,642 166,151,419 84,701,814 84,508,541 353,016,617 59,687,195 19,873,081 - 25 Norton 947,534 416,312 2,769,818 1,825,180 1,552,589 9,830,622 474,305 1,917,827 - 26 Petersburg 6,163,953 3,332,483 28,283,048 11,433,613 17,696,658 48,101,667 4,079,518 3,518,246 - 27 Poquoson 2,001,827 438,790 6,106,436 2,575,545 1,964,801 21,108,950 1,558,028 779,792 - 28 Portsmouth 13,780,995 12,730,746 72,216,043 22,925,211 36,824,178 155,630,998 10,388,274 3,688,111 - 29 Radford 2,318,508 1,240,070 7,733,223 4,683,083 10,041,303 15,414,450 2,018,761 575,903 - 30 Richmond - - - - - - - - - 31 Roanoke 15,314,008 5,931,682 65,605,619 26,344,573 54,388,289 165,921,203 10,787,938 9,100,590 - 32 Salem 4,641,960 2,157,219 21,142,460 11,897,183 5,903,309 42,820,923 5,586,105 989,577 - 33 Staunton 3,463,789 1,732,935 14,853,921 8,549,717 11,523,593 29,451,634 3,336,713 2,283,919 - 34 Suffolk 10,010,342 7,868,936 58,881,003 28,508,704 26,976,511 137,288,478 8,113,609 10,519,597 - 35 Virginia Beach 50,385,913 16,456,993 206,777,642 114,237,195 121,797,323 745,630,838 73,806,855 77,578,510 - 36 Waynesboro 2,620,723 1,539,532 13,706,976 9,776,615 11,904,500 33,168,242 2,914,235 1,213,796 - 37 Williamsburg 2,764,213 411,806 10,245,900 2,914,416 3,656,856 9,838,563 2,135,647 4,526,577 - 38 Winchester 3,648,152 3,206,564 23,236,816 8,508,125 9,236,799 52,020,778 3,641,843 1,658,905 - 38 Total $ 342,652,669 $ 161,093,706 $ 1,481,177,250 $ 690,461,007 $ 900,227,311 $ 3,749,487,048 $ 362,218,470 $ 260,558,554 $ -

General Government Administration (Exhibit C-1)

Judicial Administration (Exhibit C-2)

Public Safety (Exhibit C-3)

Public Works (Exhibit C-4)

Health and Welfare (Exhibit C-5)

Education (Exhibit C-6)

Parks, Recreation, and Cultural (Exhibit C-7)

Community Development (Exhibit C-8)

Total Expenditures No. $ 626,502,987 1 72,648,413 2 20,638,071 3 196,833,420 4 763,622,151 5 69,764,687 6 22,116,385 7 158,306,861 8 26,008,567 9 105,433,378 10 75,798,404 11 38,648,978 12 105,355,931 13 28,605,547 14 502,652,690 15 141,453,896 16 - 17 18,639,775 18 258,857,536 19 162,101,107 20 54,204,683 21 59,390,219 22 640,355,359 23 811,785,684 24 19,734,187 25 122,609,186 26 36,534,169 27 328,184,556 28 44,025,301 29 - 30 353,393,902 31 95,138,736 32 75,196,221 33 288,167,180 34 1,406,671,269 35 76,844,619 36 36,493,978 37 105,157,982 38 $ 7,947,876,015 38


No. Locality Nondepartmental Total Expenditures

1 Accomack $ 3,409,086 $ 1,492,408 $ 11,639,310 $ 6,034,664 $ 12,515,976 $ 51,865,467 $ 1,115,064 $ 2,155,577 $ - $ 90,227,552

2 Albemarle 9,721,067 5,205,548 41,825,903 3,569,457 36,885,638 165,956,866 7,418,198 26,777,955 - 297,360,632

3 Alleghany 1,294,603 1,555,562 5,764,128 2,853,176 9,988,092 26,482,214 838,822 503,918 - 49,280,515

4 Amelia 1,512,137 744,909 4,044,671 908,605 4,598,261 17,395,784 559,957 284,037 - 30,048,361

5 Amherst 2,235,124 1,528,852 13,047,383 3,248,501 8,597,138 44,802,321 1,108,790 955,967 - 75,524,076

6 Appomattox 1,533,880 1,103,076 4,322,011 2,164,288 5,024,976 20,112,452 474,314 288,157 - 35,023,154

7 Arlington 42,915,365 16,396,467 204,596,073 82,772,561 172,274,661 450,545,701 62,596,592 44,250,494 - 1,076,347,914

8 Augusta 4,696,074 2,070,159 23,113,848 3,356,040 22,771,691 101,178,099 2,595,935 1,495,602 - 161,277,448

9 Bath 995,858 391,572 2,451,845 1,260,212 1,878,796 10,503,024 600,935 1,085,578 - 19,167,820

10 Bedford 3,190,242 3,242,555 20,705,088 7,634,473 16,072,309 97,697,261 3,282,338 7,646,504 - 159,470,770

11 Bland 999,984 644,809 1,583,359 1,534,538 2,673,094 9,023,350 192,557 1,116,418 - 17,768,109

12 Botetourt 3,164,658 2,379,087 12,975,472 1,749,026 4,728,047 51,623,371 3,047,579 355,737 - 80,022,977

13 Brunswick 1,424,227 1,411,023 9,122,456 1,503,000 5,075,730 21,443,667 323,851 3,687,442 - 43,991,396

14 Buchanan 2,257,694 2,343,324 7,280,530 5,527,382 12,476,714 33,988,213 1,347,123 2,952,068 - 68,173,048

15 Buckingham 1,677,307 1,148,835 4,159,421 1,500,647 4,816,055 22,805,455 455,193 196,905 - 36,759,818

16 Campbell 4,355,487 2,363,155 15,307,196 5,790,824 18,362,750 77,417,663 1,676,878 1,391,699 - 126,665,652

17 Caroline 3,010,558 2,241,579 18,513,113 2,592,789 8,821,861 39,939,334 642,258 1,054,492 - 76,815,984

18 Carroll 2,271,078 1,636,964 8,324,634 1,987,275 19,068,364 41,043,144 1,213,749 3,507,371 - 79,052,579

19 Charles City 1,857,079 676,565 2,650,075 1,304,083 1,388,129 9,513,220 545,073 366,800 - 18,301,024

20 Charlotte 1,358,776 895,279 3,779,624 1,138,119 8,300,237 20,231,367 320,409 333,384 - 36,357,195

21 Chesterfield 32,349,384 15,933,872 176,203,236 17,250,843 71,365,556 521,007,158 17,122,375 15,973,618 - 867,206,042

22 Clarke 1,679,623 761,477 3,850,033 805,140 3,433,153 20,826,567 1,033,627 1,624,421 - 34,014,041

23 Craig 720,623 502,360 1,046,169 732,380 1,225,672 7,588,608 31,137 182,679 - 12,029,628

24 Culpeper 3,861,484 2,835,743 16,201,520 2,830,037 20,408,948 76,522,700 1,640,529 1,698,483 - 125,999,444

25 Cumberland 1,348,478 811,268 2,699,149 1,393,733 3,372,811 15,499,860 203,510 281,306 - 25,610,115

26 Dickenson 1,478,637 1,824,301 5,103,917 2,743,124 9,592,644 25,535,510 323,529 7,543,217 - 54,144,879

27 Dinwiddie 2,478,268 1,522,858 12,059,229 3,017,870 6,314,542 42,230,689 1,533,159 3,794,594 - 72,951,209

28 Essex 1,386,537 712,235 4,120,675 1,645,369 3,855,495 16,021,666 409,144 164,070 - 28,315,191

29 Fairfax 174,675,917 47,793,797 674,280,726 191,079,642 537,999,134 2,494,083,385 124,771,882 298,170,974 - 4,542,855,457

30 Fauquier 10,361,198 6,264,489 28,910,983 14,099,680 21,234,192 132,024,959 6,110,415 5,207,073 - 224,212,989

31 Floyd 1,129,255 896,080 3,836,935 1,539,330 4,625,455 19,526,633 312,739 648,988 - 32,515,415

32 Fluvanna 2,191,179 2,069,679 5,259,013 1,749,588 6,494,741 35,967,894 739,612 607,597 - 55,079,303

33 Franklin 3,851,415 2,238,189 18,685,225 3,597,660 16,347,705 78,819,535 1,950,171 2,518,572 - 128,008,472

34 Frederick 6,541,907 3,042,528 32,120,201 9,143,971 11,544,322 138,187,725 5,445,846 1,239,259 - 207,265,759

35 Giles 1,450,074 1,238,691 5,293,232 698,058 8,866,026 24,116,301 736,620 2,161,546 - 44,560,548

36 Gloucester 5,310,008 2,237,229 11,139,707 2,172,118 11,213,099 54,019,938 2,117,069 1,954,999 - 90,164,167

37 Goochland 3,114,931 1,513,985 7,421,628 744,707 6,458,152 27,139,630 2,160,301 1,466,964 - 50,020,298

General Government Administration (Exhibit C-1)







Community Development (Exhibit

C-8)

38 Grayson 839,556 1,384,094 3,770,721 2,472,880 7,347,426 21,095,212 522,796 724,502 - 38,157,187

39 Greene 1,330,280 1,354,099 6,892,444 1,487,584 4,603,132 30,368,873 601,080 830,752 - 47,468,244

40 Greensville 1,617,549 1,228,483 4,159,664 1,994,357 3,209,462 6,542,937 394,917 2,545,619 - 21,692,988

41 Halifax 2,098,835 2,013,992 8,660,871 3,080,549 10,447,072 55,823,505 540,639 4,390,877 - 87,056,340

42 Hanover 8,372,801 4,617,795 53,602,115 9,088,110 20,338,583 166,811,028 6,074,516 3,986,197 - 272,891,145

43 Henrico 45,964,161 12,790,229 170,345,423 62,308,455 65,591,136 504,361,430 31,355,617 30,199,548 - 922,915,999

44 Henry 2,588,132 2,745,961 13,221,714 3,125,935 12,912,836 71,262,960 2,427,863 3,346,513 - 111,631,914

45 Highland 785,480 404,690 966,752 362,143 757,352 3,728,795 115,264 161,325 - 7,281,801

46 Isle of Wight 5,301,989 2,116,773 11,765,901 5,747,203 10,384,586 53,445,367 3,189,636 2,978,106 - 94,929,561

47 James City 7,160,644 6,003,254 30,285,525 7,897,672 13,507,326 113,280,070 10,639,276 10,908,671 - 199,682,438

48 King & Queen 1,240,681 735,310 2,509,966 640,806 2,563,051 10,530,574 220,258 254,463 - 18,695,109

49 King George 2,676,562 1,715,526 9,886,999 1,594,698 7,154,862 36,799,059 1,198,008 1,146,291 - 62,172,005

50 King William 1,614,235 1,012,101 5,279,042 1,601,711 4,561,729 22,456,984 710,713 387,357 - 37,623,872

51 Lancaster $ 1,310,768 $ 756,226 $ 4,677,212 $ 1,263,172 $ 4,467,903 $ 14,522,569 $ 182,973 $ 656,245 $ - $ 27,837,068

52 Lee 1,143,078 1,461,239 5,725,634 1,941,712 9,036,838 34,286,854 411,539 463,198 - 54,470,092

53 Loudoun 53,487,366 12,736,736 159,544,733 25,506,338 83,078,059 893,441,832 48,073,909 35,917,805 - 1,311,786,778

54 Louisa 3,288,243 1,890,295 13,865,128 3,789,408 9,847,527 52,190,722 1,489,798 717,996 - 87,079,117

55 Lunenburg 925,521 855,983 2,937,224 353,786 4,543,059 15,504,069 80,650 1,082,139 - 26,282,431

56 Madison 1,118,049 1,683,971 5,311,155 1,009,874 6,270,015 19,042,488 439,746 514,296 - 35,389,594

57 Mathews 1,195,975 769,124 2,318,971 990,470 3,388,947 12,411,061 413,453 930,009 32,565 22,450,575

58 Mecklenburg 3,170,995 2,047,971 14,445,497 2,453,429 11,713,587 43,299,831 636,263 8,824,264 - 86,591,837

59 Middlesex 1,318,093 824,792 3,630,486 1,152,592 3,402,644 12,371,418 237,207 323,556 - 23,260,788

60 Montgomery 7,441,292 3,188,225 22,590,630 4,029,034 21,514,900 97,637,232 3,668,952 2,804,173 - 162,874,438

61 Nelson 1,757,633 1,008,841 4,426,327 3,030,891 3,944,670 24,472,390 504,627 606,363 - 39,751,742

62 New Kent 3,249,677 1,430,005 7,348,907 1,400,496 2,683,779 27,313,956 697,661 663,382 - 44,787,863

63 Northampton 1,930,518 1,074,003 7,639,784 2,142,149 5,767,512 20,937,481 417,686 1,770,565 - 41,679,698

64 Northumberland 1,499,004 1,146,737 5,052,459 1,338,261 4,122,144 15,796,469 160,000 398,097 - 29,513,171

65 Nottoway 1,136,865 667,960 4,066,710 1,146,248 4,210,403 22,212,679 275,270 883,462 - 34,599,597

66 Orange 3,335,579 1,541,231 11,818,717 3,325,680 8,124,099 47,455,430 1,228,820 1,530,691 - 78,360,247

67 Page 1,930,988 1,172,189 9,189,428 2,009,330 4,031,162 34,503,786 373,089 766,465 - 53,976,437

68 Patrick 1,537,076 1,155,084 5,590,191 1,266,799 4,196,283 24,673,255 552,574 550,089 - 39,521,351

69 Pittsylvania 2,963,413 1,617,530 15,068,792 3,709,062 18,797,201 80,114,600 1,476,727 3,371,286 - 127,118,611

70 Powhatan 2,548,052 1,654,068 6,268,564 1,733,450 6,398,328 43,391,660 659,704 820,509 - 63,474,335

71 Prince Edward 1,787,673 1,680,847 7,488,380 1,926,912 6,583,083 25,074,322 432,341 790,973 - 45,764,531

72 Prince George 4,954,156 2,125,120 16,446,222 1,936,664 5,974,544 59,752,444 2,221,057 981,631 - 94,391,838

73 Prince William 36,732,000 17,653,000 247,851,000 42,428,000 81,145,000 887,937,000 41,777,000 52,460,000 - 1,407,983,000

74 Pulaski 2,086,655 2,712,538 12,869,685 6,344,763 23,652,503 44,202,384 1,468,314 3,756,706 - 97,093,548

75 Rappahannock 1,349,020 752,870 3,954,883 1,130,404 3,418,411 12,037,356 223,917 195,966 - 23,062,827

76 Richmond 1,128,112 873,937 4,079,442 846,488 2,867,462 13,650,841 139,763 153,823 - 23,739,868

77 Roanoke 10,106,356 4,405,478 47,297,434 15,354,922 20,719,677 138,725,275 11,790,677 1,819,862 - 250,219,681

78 Rockbridge 1,462,538 1,303,801 8,034,184 3,270,158 9,245,669 29,671,367 1,724,048 2,702,411 1,755,737 59,169,913

79 Rockingham 4,712,485 3,367,018 20,348,581 6,996,907 20,488,555 123,821,742 2,555,005 2,454,025 - 184,744,318

80 Russell 1,716,212 2,016,649 7,838,164 4,500,894 16,556,595 38,118,353 507,694 1,679,614 - 72,934,175

81 Scott 1,549,727 1,983,344 5,867,336 2,314,043 6,495,687 41,319,333 685,290 1,872,125 - 62,086,885

82 Shenandoah 2,101,381 1,841,626 14,844,679 4,221,447 9,242,767 62,250,958 1,417,733 1,822,195 - 97,742,786

83 Smyth 1,881,182 1,939,881 7,876,379 1,986,280 20,154,821 45,046,676 1,202,076 2,169,199 - 82,256,494

84 Southampton 1,671,707 1,733,218 7,410,457 2,406,017 5,582,715 29,054,261 499,575 494,327 - 48,852,277

85 Spotsylvania 10,784,054 6,920,211 51,486,970 8,742,020 27,227,872 229,136,100 7,362,983 5,781,657 - 347,441,867

86 Stafford 12,585,414 6,996,272 57,622,189 8,080,438 23,725,097 261,388,538 13,094,483 4,708,570 - 388,201,001

87 Surry 1,388,658 732,115 2,829,038 1,067,715 3,808,059 15,601,592 717,423 461,795 - 26,606,395

88 Sussex 1,718,461 1,099,494 5,000,970 784,305 4,688,108 18,575,216 264,162 625,116 - 32,755,832

89 Tazewell 3,669,515 2,682,528 14,235,766 6,670,326 22,455,200 56,324,940 1,345,467 4,553,269 - 111,937,011

90 Warren 3,200,846 2,060,843 14,078,652 4,850,547 9,264,740 51,027,652 3,466,997 887,100 - 88,837,377

91 Washington 3,951,509 2,100,592 11,534,848 3,084,669 22,344,733 75,302,304 2,276,600 3,696,993 - 124,292,248

92 Westmoreland 2,128,108 1,470,839 7,519,713 2,509,837 6,850,925 18,070,415 474,163 607,410 - 39,631,410

93 Wise - - - - - - - - - -

94 Wythe 1,428,044 1,875,663 7,089,621 2,435,010 17,743,939 40,143,465 615,088 655,930 - 71,986,760

95 York 8,591,316 3,538,832 32,513,596 11,661,987 12,788,841 122,503,376 5,014,795 7,488,780 - 204,101,523

95 Total $ 648,373,421 $ 292,341,742 $ 2,672,419,593 $ 704,217,947 $ 1,886,612,782 $ 10,113,509,217 $ 478,245,162 $ 673,918,753 $ 1,788,302 $ 17,471,426,919

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No. Locality

1 Abingdon $ - $ - $ - $ - $ - $ - $ -

2 Ashland 929,024 - 2,901,433 3,229,163 - - 154,881

3 Bedford 1,057,256 4,200 2,946,642 3,939,192 14,608 14,046 90,672

4 Berryville 576,877 - 854,681 1,014,711 12,610 - 7,135

5 Big Stone Gap 598,250 - 1,834,344 1,338,035 32,417 - 831,618

6 Blacksburg 3,259,807 - 9,023,655 7,050,256 19,927 - 2,870,883

7 Blackstone 274,568 - 1,234,279 2,804,681 - - 49,014

8 Bluefield 817,912 - 1,847,654 2,130,523 4,178 - 513,268

9 Bridgewater 629,949 - 806,870 1,845,675 - - 460,719

10 Broadway 379,384 - 395,223 480,241 - - 119,878

11 Christiansburg 2,750,626 - 8,320,147 7,771,169 44,223 - 4,345,937

12 Clifton Forge 545,084 - 1,033,675 824,429 6,282 - 306,501

13 Colonial Beach 867,800 - 1,288,585 1,435,450 15,000 6,762,283 17,600

14 Culpeper 2,289,363 - 4,029,572 3,600,795 13,040 - 776,487

15 Dumfries - - - - - - -

16 Farmville 1,303,836 - 3,645,208 4,034,462 - - 870,007

17 Front Royal 3,258,047 - 4,318,622 3,809,020 84,874 - 21,796

18 Herndon 3,697,928 - 10,399,131 9,311,089 80,936 - 6,594,247

19 Leesburg 8,708,334 - 13,152,592 11,504,508 168,474 - 8,291,576

20 Luray 572,595 - 1,107,766 1,903,804 20,768 - 778,724

21 Marion 1,241,072 - 1,427,222 2,043,903 - - 1,397,648

22 Orange 516,154 - 1,442,106 1,833,985 1,801 - 22,495

23 Pulaski 1,413,603 - 3,036,372 2,176,140 23,499 - 766,262

24 Purcellville 2,515,213 - 1,906,858 3,285,281 62,127 - 183,440

25 Richlands 260,590 - 2,562,900 1,219,929 - - 310,872

26 Rocky Mount 783,689 - 1,959,746 1,400,360 4,054 - 637,691

27 Smithfield 923,697 - 2,507,254 2,045,362 13,602 - 696,170

28 South Boston 728,112 - 3,078,387 3,104,479 - - 485,563

29 South Hill 807,666 - 2,339,054 3,117,243 - - 433,801

30 Strasburg 476,918 - 1,904,039 1,416,491 9,661 - 187,219

31 Tazewell 735,709 - 1,548,772 1,441,726 - - 259,113

32 Vienna 4,462,089 - 7,262,830 7,381,367 240,455 - 2,903,353

33 Vinton 631,177 - 3,286,336 1,967,409 - - 620,386

34 Warrenton 1,005,533 - 3,037,145 3,089,945 97,117 - 2,645,424

35 West Point 636,037 - 1,089,546 860,358 4,945 8,856,499 92,208

36 Wise 476,256 - 1,118,698 967,999 4,939 - 124,920

37 Woodstock 840,874 - 1,919,562 1,768,442 8,229 - 181,503

38 Wytheville 1,784,302 - 3,218,382 3,731,256 19,491 - 1,864,855

38 Total $ 52,755,331 $ 4,200 $ 113,785,288 $ 110,878,878 $ 1,007,257 $ 15,632,828 $ 40,913,866

General Government Administration (Exhibit C-

1)







Nondepartmental No.

$ - $ - $ - 1

501,681 - 7,716,182 2

484,855 - 8,551,471 3

154,906 - 2,620,920 4

412,935 - 5,047,599 5

3,774,550 - 25,999,078 6

376,736 - 4,739,278 7

275,053 - 5,588,588 8

105,317 - 3,848,530 9

10,948 - 1,385,674 10

1,246,639 - 24,478,741 11

93,786 - 2,809,757 12

304,439 - 10,691,157 13

1,535,766 - 12,245,023 14

- - - 15

171,824 - 10,025,337 16

693,011 - 12,185,370 17

1,976,688 - 32,060,019 18

2,946,710 - 44,772,194 19

119,967 - 4,503,624 20

321,117 - 6,430,962 21

133,579 - 3,950,120 22

308,534 - 7,724,410 23

420,836 - 8,373,755 24

58,493 - 4,412,784 25

378,721 - 5,164,261 26

856,680 - 7,042,765 27

963,059 - 8,359,600 28

454,102 - 7,151,866 29

52,258 - 4,046,586 30

88,698 - 4,074,018 31

851,558 - 23,101,652 32

468,678 - 6,973,986 33

448,305 - 10,323,469 34

525,567 - 12,065,160 35

132,643 - 2,825,455 36

255,927 - 4,974,537 37

1,312,823 - 11,931,109 38

$ 23,217,389 $ - $ 358,195,037 38

Community Development (Exhibit

C-8) Total Expenditures

COMPARATIVE REPORTGENERAL GOVERNMENT ADMINISTRATION EXPEDITURES BY ACTIVITYFor the Year Ended June 30, 2014

General and Financial Administration

Reported Elements (Memo Only) Sources of Funds for Expenditures

No. Locality Legislative Amount Treasurer Data Processing Print Shop Total1 Alexandria $ 983,861 $ 33,869,903 $ 3,636,925 $ 2,589,157 $ - $ - $ - $ - $ - $ 1,013,895 $ 35,867,659 $ 573,346 2 Bristol 59,181 3,395,833 292,427 273,586 - - - - - 144,737 3,599,751 229,222 3 Buena Vista 38,270 910,479 190,287 269,072 - - - - - 58,451 1,007,200 147,333 4 Charlottesville 337,825 10,303,949 1,008,841 902,833 - - - - - 430,205 11,071,979 337,038 5 Chesapeake 851,275 33,982,544 3,111,801 4,286,231 - - - - - 929,886 35,763,705 1,964,591 6 Colonial Heights 153,662 3,063,661 328,875 394,852 - - - - - 165,241 3,382,564 237,082 7 Covington 58,821 1,445,684 214,862 352,981 - - - - - 61,208 1,565,713 195,305 8 Danville 150,451 3,808,701 571,813 239,696 - - - - - 203,660 4,162,812 291,703 9 Emporia 175,232 712,290 220,460 108,209 - - - - - 64,603 952,125 155,586

10 Fairfax 256,666 5,912,646 1,285,713 979,430 - - - - - 223,475 6,392,787 276,398 11 Falls Church 356,627 3,944,340 813,733 538,772 - - - - - 283,044 4,584,011 212,944 12 Franklin 195,570 1,629,387 240,157 253,386 - - 83,076 - - 104,258 1,929,215 263,892 13 Fredericksburg 305,913 5,637,656 907,347 768,967 - - - - - 223,248 6,166,817 273,026 14 Galax 48,700 1,385,594 152,436 - - - - - - 62,673 1,496,967 84,498 15 Hampton 812,999 28,423,055 1,744,945 2,196,261 - - - - - 439,848 29,675,902 598,493 16 Harrisonburg 176,435 3,402,455 843,488 630,369 - - - - - 215,414 3,794,304 300,854 17 Hopewell - - - - - - - - - - - - 18 Lexington 50,545 1,300,316 238,033 165,226 - - - - - 53,500 1,404,361 158,622 19 Lynchburg - 9,894,057 665,344 150,636 - - - - - 230,216 10,124,273 311,959 20 Manassas 522,928 4,350,648 1,109,435 605,855 29,620 - - - - 289,795 5,163,371 253,716 21 Manassas Park 216,711 2,692,134 324,651 393,313 - - - - - 107,676 3,016,521 209,563 22 Martinsville 37,076 3,774,966 415,978 243,654 - - - - - 113,995 3,926,037 213,552 23 Newport News 735,326 20,239,700 3,569,048 3,271,770 - - - - - 539,277 21,514,303 709,818 24 Norfolk 1,402,904 25,835,237 2,967,271 2,258,844 - - - - - 790,234 28,028,375 1,105,557 25 Norton 43,961 825,462 146,506 157,746 68,999 - - - - 78,111 947,534 155,018 26 Petersburg 324,366 5,516,547 353,347 520,283 - - - - - 323,040 6,163,953 305,503 27 Poquoson 65,702 1,787,286 294,418 315,432 - - - - - 148,839 2,001,827 236,659 28 Portsmouth 709,431 12,492,022 1,622,465 2,262,956 - - - - - 579,542 13,780,995 580,988 29 Radford 48,247 2,174,435 179,297 356,133 - - - - - 95,826 2,318,508 192,123 30 Richmond - - - - - - - - - - - - 31 Roanoke 712,097 13,981,455 1,077,171 1,240,840 - - - - - 620,456 15,314,008 1,070,659 32 Salem 284,055 4,140,327 449,761 495,137 - - - - - 217,578 4,641,960 246,861 33 Staunton 129,273 3,210,369 289,618 379,520 - - - - - 124,147 3,463,789 248,422 34 Suffolk 402,993 9,286,778 911,760 1,476,226 - - - - - 320,571 10,010,342 410,934 35 Virginia Beach 1,184,883 48,028,970 4,555,856 5,445,064 - - - - - 1,172,060 50,385,913 1,504,285 36 Waynesboro 150,987 2,359,168 304,415 295,507 - - - - - 110,568 2,620,723 222,290 37 Williamsburg 310,139 2,337,594 205,146 54,974 - - - - - 116,480 2,764,213 127,130 38 Winchester 176,802 3,313,480 506,204 408,508 - - - - - 157,870 3,648,152 237,694 38 Total $ 12,469,914 $ 319,369,128 $ 35,749,834 $ 35,281,426 $ 98,619 $ - $ 83,076 $ - $ - $ 10,813,627 $ 342,652,669 $ 14,642,664

Commissioner of Revenue

Automotive Motor Pool

Central Purchasing/

Central StoresRisk Management/

Self InsuranceBoard of Elections

Commonwealth Categorical Aid

Sources of Funds for Expenditures

No. $ 350,308 $ 39,886 $ 311,980 1 - - 1,476 2 - - 3,129 3 - - 617,825 4 59,022 6,516 1,163,582 5 - - 322,341 6 - - 969 7 - - - 8 - - - 9 - - 1,564,878 10 - - 153,233 11 1,155 - 897,498 12 - - 109,152 13 - - 7,212 14 - - 1,236,428 15 - - - 16 - - - 17 - - 62,138 18 - - 773,413 19 - - 54,190 20 - - 16,425 21 - - - 22 9,915 - - 23 - 2,340,301 100,300 24 - - - 25 - - 83,487 26 833 - 84,669 27 - - 301,345 28 454 - 55,692 29 - - - 30 - - 770,108 31 - - 14,000 32 - - 28,786 33 - - - 34 - 280,477 333,483 35 - - - 36 - - - 37 - - - 38 $ 421,687 $ 2,667,180 $ 9,067,739 38


Direct Federal Aid

Local Charges for Service




No. Locality Legislative Amount Treasurer Print Shop Total

1 Accomack $ 109,292 $ 3,106,171 $ 285,544 $ 509,204 $ - $ - $ - $ - $ - $ 193,623 $ 3,409,086 $ 322,512

2 Albemarle 617,924 8,603,487 - - - - - - - 499,656 9,721,067 478,759

3 Alleghany 95,685 1,080,149 376,856 371,939 - - - - - 118,769 1,294,603 330,340

4 Amelia 132,196 1,275,156 250,845 281,847 - - - - - 104,785 1,512,137 211,163

5 Amherst 204,765 1,873,749 356,514 390,724 - - - - - 156,610 2,235,124 266,154

6 Appomattox 198,484 1,217,511 366,753 276,513 - - - - - 117,885 1,533,880 208,001

7 Arlington 1,336,116 40,315,259 6,189,249 7,959,369 - - - - - 1,263,990 42,915,365 1,183,323

8 Augusta 139,188 4,352,556 987,748 541,244 - - - - - 204,330 4,696,074 412,294

9 Bath 113,202 789,716 207,795 208,523 - - - - - 92,940 995,858 159,065

10 Bedford 150,623 2,805,639 927,301 623,241 - - - - - 233,980 3,190,242 493,195

11 Bland 121,019 799,548 179,664 156,830 29,589 - - - - 79,417 999,984 172,222

12 Botetourt 222,765 2,694,734 375,486 454,604 - - - - - 247,159 3,164,658 258,410

13 Brunswick 242,897 1,067,689 230,954 252,716 - - - - - 113,641 1,424,227 232,314

14 Buchanan 366,596 1,657,817 346,786 408,829 - - - - - 233,281 2,257,694 363,136

15 Buckingham 201,324 1,358,348 225,643 277,626 - - - - - 117,635 1,677,307 193,299

16 Campbell 85,512 4,082,366 349,354 527,296 - - - - - 187,609 4,355,487 344,959

17 Caroline 172,180 2,614,475 774,773 552,602 - - - - - 223,903 3,010,558 281,583

18 Carroll 416,790 1,684,570 309,018 359,676 - - - - - 169,718 2,271,078 275,332

19 Charles City 65,843 1,733,557 186,594 167,615 - 57,370 - - - 57,679 1,857,079 152,722

20 Charlotte 170,299 1,079,243 208,040 275,028 - - - - - 109,234 1,358,776 231,301

21 Chesterfield 598,194 30,396,839 3,258,542 3,868,411 - - - - - 1,354,351 32,349,384 1,035,385

22 Clarke 51,418 1,532,905 196,422 255,423 - - - - - 95,300 1,679,623 205,594

23 Craig 52,002 612,111 149,096 182,327 - - - - - 56,510 720,623 167,213

24 Culpeper 234,222 3,385,884 521,976 481,543 - - - - - 241,378 3,861,484 285,494

25 Cumberland 46,706 1,207,347 223,010 269,348 - - - - - 94,425 1,348,478 222,838

26 Dickenson 122,884 1,189,023 378,621 352,236 - - - - - 166,730 1,478,637 230,655

27 Dinwiddie 103,114 2,247,180 446,954 447,345 - - - - - 127,974 2,478,268 246,257

28 Essex 265,169 1,004,584 262,332 235,435 - - - - - 116,784 1,386,537 191,358

29 Fairfax 5,430,362 165,189,136 - - - - - - - 4,056,419 174,675,917 1,619,028

30 Fauquier 293,756 9,700,640 1,446,082 1,221,660 - - - - - 366,802 10,361,198 378,668

31 Floyd 60,002 949,121 236,133 221,083 - - - - - 120,132 1,129,255 199,758

32 Fluvanna 306,983 1,706,247 339,544 451,142 - - - - - 177,949 2,191,179 282,827

33 Franklin 277,311 3,349,254 554,882 461,925 - - - - - 224,850 3,851,415 343,805

34 Frederick 236,338 6,222,478 1,162,330 1,097,060 - - - - - 83,091 6,541,907 424,018

35 Giles 134,914 1,169,922 307,025 359,903 - - - - - 145,238 1,450,074 245,827

36 Gloucester 112,854 4,995,650 431,076 546,487 - - - - - 201,504 5,310,008 298,790

37 Goochland 172,068 2,758,163 376,701 511,202 - - - - 79,027 184,700 3,114,931 267,413


Data Processing


Central Purchasing/

Central Stores

Risk Management/ Self Insurance

Board of Elections


38 Grayson 84,177 628,395 249,161 295,578 - - - - - 126,984 839,556 210,355

39 Greene 107,696 1,108,571 219,559 279,441 - - - - - 114,013 1,330,280 186,511

40 Greensville 92,098 1,423,204 259,293 283,740 - - - - - 102,247 1,617,549 204,283

41 Halifax 177,890 1,749,999 358,574 439,833 - - - - - 170,946 2,098,835 283,866

42 Hanover 458,173 7,531,089 1,445,463 1,414,007 - - - - - 383,539 8,372,801 509,930

43 Henrico 990,709 43,726,067 - - - - - - - 1,247,385 45,964,161 839,852

44 Henry 104,804 2,273,649 538,008 571,651 - - - - - 209,679 2,588,132 401,450

45 Highland 132,456 582,092 134,078 146,092 - - - - - 70,932 785,480 161,329

46 Isle of Wight 340,769 4,745,141 620,795 569,680 - - - - - 216,079 5,301,989 288,742

47 James City 246,805 6,568,194 872,557 1,695,759 - - - - - 345,645 7,160,644 379,238

48 King & Queen 33,314 1,126,499 206,648 232,627 - - - - - 80,868 1,240,681 162,207

49 King George 61,974 2,469,527 366,849 279,297 - - - - - 145,061 2,676,562 233,181

50 King William 101,221 1,361,137 216,333 253,153 - - - - - 151,877 1,614,235 200,716

51 Lancaster $ 45,746 $ 1,130,473 $ 280,359 $ 283,701 $ - $ - $ - $ - $ - $ 134,549 $ 1,310,768 $ 209,812

52 Lee 127,052 872,424 312,492 285,540 55,443 - - - - 143,602 1,143,078 256,017

53 Loudoun 2,764,038 49,129,151 6,248,245 4,314,294 - - - - - 1,594,177 53,487,366 1,278,956

54 Louisa 155,097 2,963,515 392,058 467,100 - - - - - 169,631 3,288,243 291,997

55 Lunenburg 42,153 793,516 179,386 198,481 - - - - - 89,852 925,521 184,874

56 Madison 61,626 960,500 195,305 232,030 - - - - - 95,923 1,118,049 212,397

57 Mathews 60,095 1,054,877 216,732 248,432 - - - - - 81,003 1,195,975 221,260

58 Mecklenburg 199,024 2,811,576 727,118 616,680 - - - - - 160,395 3,170,995 265,515

59 Middlesex 80,008 1,127,688 197,518 228,543 - - - - - 110,397 1,318,093 218,431

60 Montgomery 220,000 6,814,544 1,302,318 875,286 - - - - - 406,748 7,441,292 546,671

61 Nelson 115,345 1,526,716 246,606 326,009 - - - - - 115,572 1,757,633 244,119

62 New Kent 87,897 2,966,224 520,199 369,711 - - - - - 195,556 3,249,677 333,459

63 Northampton 39,152 1,756,376 318,350 245,937 - - - - - 134,990 1,930,518 197,848

64 Northumberland 204,245 1,180,969 420,239 340,010 - - - - - 113,790 1,499,004 249,299

65 Nottoway 224,561 809,481 178,198 201,481 - - - - - 102,823 1,136,865 204,723

66 Orange 89,441 3,031,388 391,458 319,475 - - - - - 214,750 3,335,579 239,467

67 Page 94,333 1,698,903 522,537 463,323 - - - - - 137,752 1,930,988 276,238

68 Patrick 117,769 1,326,624 268,894 289,618 - - - - - 92,683 1,537,076 204,628

69 Pittsylvania 142,174 2,611,475 548,292 644,184 - - - - - 209,764 2,963,413 368,947

70 Powhatan 109,794 2,299,093 463,524 522,083 52,836 - - - - 139,165 2,548,052 256,459

71 Prince Edward 147,568 1,518,938 289,369 341,035 - - - - - 121,167 1,787,673 212,306

72 Prince George 174,139 4,567,495 446,728 566,935 - - - - - 212,522 4,954,156 219,217

73 Prince William 3,087,000 32,214,000 - - - - - - - 1,431,000 36,732,000 728,000

74 Pulaski 215,406 1,718,847 418,061 478,190 - - - - - 152,402 2,086,655 279,500

75 Rappahannock 192,500 1,028,550 282,557 296,930 - - - - - 127,970 1,349,020 210,141

76 Richmond 100,567 1,009,009 170,976 206,573 - - - - - 18,536 1,128,112 157,294

77 Roanoke 328,629 9,416,640 890,433 874,675 - - - - - 361,087 10,106,356 542,056

78 Rockbridge 108,464 1,236,283 270,366 294,114 - - - - - 117,791 1,462,538 222,672

79 Rockingham 164,465 4,283,809 723,076 553,887 - - - - - 264,211 4,712,485 414,552

80 Russell 201,542 1,364,024 298,445 404,816 - - - - - 150,646 1,716,212 323,356

81 Scott 363,894 1,056,146 208,752 201,256 - - - - - 129,687 1,549,727 238,535

82 Shenandoah 293,252 1,633,596 464,299 584,553 - - - - - 174,533 2,101,381 288,868

83 Smyth 485,584 1,313,622 333,775 392,813 - - - - - 81,976 1,881,182 252,201

84 Southampton 208,379 1,320,104 432,738 417,433 - - - - - 143,224 1,671,707 225,378

85 Spotsylvania 391,925 9,955,823 1,775,765 2,122,778 - - 24,274 - - 436,306 10,784,054 545,899

86 Stafford 771,254 11,365,570 2,572,607 1,881,634 - - - - - 448,590 12,585,414 557,485

87 Surry 78,597 1,217,634 186,826 436,000 - - - - - 92,427 1,388,658 161,958

88 Sussex 325,934 1,247,068 227,040 386,101 - - - - - 145,459 1,718,461 193,295

89 Tazewell 360,005 3,100,578 575,929 622,415 - - - - - 208,932 3,669,515 334,068

90 Warren 218,330 2,801,628 599,982 486,026 - - - - - 180,888 3,200,846 287,702

91 Washington 226,068 3,485,262 597,044 695,436 - - - - - 240,179 3,951,509 659,553

92 Westmoreland 70,250 1,931,447 347,340 356,875 - - - - - 126,411 2,128,108 277,787

93 Wise - - - - - - - - - - - -

94 Wythe 192,420 1,127,690 243,536 326,612 - - - - - 107,934 1,428,044 321,155

95 York 319,755 7,969,525 1,222,277 1,038,786 - - - - - 302,036 8,591,316 392,296

95 Total $ 30,598,560 $ 591,850,589 $ 56,420,710 $ 57,456,605 $ 137,868 $ 57,370 $ 24,274 $ - $ 79,027 $ 25,924,272 $ 648,373,421 $ 31,583,063


No.

$ - $ - $ 231,246 1

- - 315,565 2

- - 118,000 3

25,000 - - 4

- - 109,985 5

- - 330 6

- - 1,876,341 7

4,336 - 96,282 8

- - - 9

- - 2,062 10

- - - 11

- - 600 12

- - - 13

- - 16,384 14

- - - 15

- - 414,893 16

- - 16,037 17

- - 886 18

- - - 19

- - - 20

18,557 - 2,649,495 21

- - 69,380 22

- - 1,039 23

- - - 24

- - - 25

- - - 26

- - - 27

- - - 28

3,222,424 - 1,835,231 29

- - - 30

- - - 31

5,000 - - 32

- - - 33

- - - 34

- - 64,875 35

- - - 36

- - - 37


Direct Federal Aid


- - - 38

- - 23,600 39

- - 68,262 40

- - - 41

- - - 42

- - 1,046,600 43

- - 34,208 44

- - - 45

- - 883 46

- - 125,259 47

- - - 48

- - - 49

- - - 50

$ 3,850 $ - $ - 51

- - 15,783 52

- - 749,381 53

197,420 - 32,395 54

- - 2,952 55

- - 14,526 56

424 - - 57

- - 9,448 58

- - 745 59

- - 5,911 60

- - 10,959 61

- - 1,636 62

- - - 63

- - - 64

25,000 - - 65

- - - 66

- - 64,835 67

- - 5,132 68

45,000 - 52,104 69

- - - 70

- - 5,801 71

- - 3,303 72

49,000 18,000 365,000 73

- - 470 74

- - - 75

216,847 - 4,950 76

- - 63,581 77

- - - 78

- - 791,033 79

- - 9,677 80

- - - 81

- - 747 82

- - - 83

- - 244,427 84

- - 178,236 85

5,836 - - 86

- - 1,117 87

- - - 88

- - - 89

- - 205,331 90

- - 4,207 91

- - - 92

- - - 93

- - - 94

123,010 - 169,155 95

$ 3,941,704 $ 18,000 $ 12,130,285 95




No. Locality Legislative Amount Treasurer Print Shop Board of Elections Total

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland 32,976 896,026 - 262,775 - - - - - 22 929,024 -

3 Bedford 36,141 1,020,959 408 174,745 - - - - - 156 1,057,256 50,162

4 Berryville 68,624 506,383 - 94,931 - - - - 30,450 1,870 576,877 -

5 Big Stone Gap 43,035 555,215 - 188,973 - 98,393 79,844 - - - 598,250 -

6 Blacksburg 275,402 2,984,405 - - - - - - - - 3,259,807 -

7 Blackstone 15,815 258,753 - - - - - - - - 274,568 -

8 Bluefield 70,301 747,611 - 199,045 - - - - - - 817,912 -

9 Bridgewater 36,349 593,600 - 245,883 - - - - - - 629,949 -

10 Broadway 25,993 353,391 - 125,816 - - - - - - 379,384 -

11 Christiansburg 58,480 2,692,146 - 1,702,547 - - - - - - 2,750,626 -

12 Clifton Forge 12,927 532,157 - - - - - - - - 545,084 -

13 Colonial Beach 119,047 748,753 - 293,473 - - - - 87,119 - 867,800 -

14 Culpeper 188,254 2,089,020 - 939,761 - - - - - 12,089 2,289,363 -

15 Dumfries - - - - - - - - - - - -

16 Farmville 205,594 1,098,242 - - - - - - - - 1,303,836 -

17 Front Royal 186,723 3,071,324 - - - - - - - - 3,258,047 -

18 Herndon 672,950 3,024,978 - - - - - - - - 3,697,928 -

19 Leesburg 1,000,620 7,707,714 - - - - - - - - 8,708,334 -

20 Luray 139,886 429,069 - 269,423 - - - - - 3,640 572,595 14,777

21 Marion 326,830 914,242 - 213,569 - - - - - - 1,241,072 6,769

22 Orange 37,768 476,025 - - - - - - - 2,361 516,154 -

23 Pulaski 117,722 1,295,881 - - - - - - - - 1,413,603 -

24 Purcellville 65,802 2,449,411 - - - - - - - - 2,515,213 -

25 Richlands 14,705 245,885 - - - - - - - - 260,590 -

26 Rocky Mount 83,715 699,974 - - - - - - - - 783,689 4,000

27 Smithfield 185,786 737,911 - 393,935 - - - - - - 923,697 -

28 South Boston 166,287 561,825 - - - - - - - - 728,112 -

29 South Hill 64,716 742,950 - - - - - - - - 807,666 -

30 Strasburg 55,813 421,105 - - - - - - - - 476,918 -

31 Tazewell 33,828 701,881 - - - - - - - - 735,709 -

32 Vienna 602,561 3,859,528 - - - - - - - - 4,462,089 -

33 Vinton 98,029 533,148 - - - 61,686 - - - - 631,177 -

34 Warrenton 150,715 854,818 - - - - - - - - 1,005,533 -

35 West Point 153,584 482,453 - 282,329 - - - - - - 636,037 -

36 Wise 41,767 434,489 - 150,535 42,471 - - - 85,046 - 476,256 -

37 Woodstock 57,091 783,783 - - - - - - - - 840,874 -

38 Wytheville 526,226 1,258,076 - 204,985 - - - - - - 1,784,302 -

38 Total $ 5,972,062 $ 46,763,131 $ 408 $ 5,742,725 $ 42,471 $ 160,079 $ 79,844 $ - $ 202,615 $ 20,138 $ 52,755,331 $ 75,708


Data Processing


Central Purchasing/

Central Stores

Risk Management/ Self Insurance



Federal Pass-Through No.

$ - $ - $ - 1

- - - 2

- - 6,808 3

- - - 4

- - - 5

- - - 6

- - - 7

- - - 8

- - - 9

- - - 10

- - - 11

- - - 12

- - - 13

- - - 14

- - - 15

- - 247,655 16

- - - 17

- - - 18

- - - 19

- - - 20

- - 1,643 21

- - 25,127 22

- - 36,270 23

- - - 24

- - - 25

- - 2,154 26

- - - 27

- - - 28

- - - 29

- - - 30

- - - 31

- - 27,895 32

- - - 33

- - - 34

- - - 35

- - - 36

- - - 37

- - 55,069 38

$ - $ - $ 402,621 38

Direct Federal Aid


COMPARATIVE REPORTJUDICIAL ADMINISTRATION EXPENDITURES BY ACTIVITYFor the Year Ended June 30, 2014

Courts


No. Locality Amount Sheriff Total No.1 Alexandria $ 15,745,070 $ 1,971,840 $ 8,385,508 $ 2,987,092 $ 18,732,162 $ 4,154,979 $ 337,410 $ - $ 277,459 1 2 Bristol 937,032 418,438 352,624 699,876 1,636,908 963,647 10,825 - 121,559 2 3 Buena Vista 496,672 225,294 245,364 233,629 730,301 325,556 - - 23,695 3 4 Charlottesville 2,049,122 742,313 934,826 979,202 3,028,324 1,248,398 279,882 - 469,400 4 5 Chesapeake 15,621,284 2,106,268 12,243,308 3,676,962 19,298,246 6,338,707 59,540 11,679 1,294,517 5 6 Colonial Heights 1,638,498 576,325 954,530 861,637 2,500,135 1,031,004 - - 7,664 6 7 Covington 118,444 37,129 63,000 46,544 164,988 - - - - 7 8 Danville 2,187,727 1,008,788 1,055,594 1,442,071 3,629,798 2,148,048 1,301,069 27,077 257,160 8 9 Emporia 1,491,939 - 241,617 - 1,491,939 613,982 1,728 - - 9

10 Fairfax 784,125 280,964 - 72,362 856,487 - - - 8,991 10 11 Falls Church 1,022,512 140,840 832,948 147,735 1,170,247 139,387 - - 66,989 11 12 Franklin 253,476 64,347 - 59,291 312,767 - - - 8,476 12 13 Fredericksburg 2,904,269 657,800 1,842,219 1,147,214 4,051,483 1,382,769 - - 147,476 13 14 Galax 601,213 - - - 601,213 - - - - 14 15 Hampton 4,799,142 921,206 2,390,302 3,032,717 7,831,859 3,637,004 180,217 40,595 424,879 15 16 Harrisonburg 979,557 218,341 484,138 334,379 1,313,936 - - - - 16 17 Hopewell - - - - - - - - - 17 18 Lexington 298,767 - - - 298,767 76,401 - - - 18 19 Lynchburg 3,746,106 825,809 2,244,061 2,169,244 5,915,350 3,425,928 235,747 200,484 282,698 19 20 Manassas 1,036,954 427,442 609,512 274,005 1,310,959 - - - - 20 21 Manassas Park 385,824 226,728 - - 385,824 - - - - 21 22 Martinsville 1,522,086 397,391 953,967 631,163 2,153,249 1,074,761 35,535 - 44,657 22 23 Newport News 5,892,276 1,748,762 2,739,980 4,503,778 10,396,054 3,744,071 - 59,540 964,036 23 24 Norfolk 9,755,114 2,732,248 4,222,910 6,063,528 15,818,642 7,638,760 161,113 149,295 1,307,802 24 25 Norton 369,923 39,012 256,465 46,389 416,312 143,829 - - 736 25 26 Petersburg 2,192,343 764,712 780,104 1,140,140 3,332,483 1,185,563 - - 167,533 26 27 Poquoson 438,790 - - - 438,790 - - - - 27 28 Portsmouth 9,829,267 1,489,888 6,616,209 2,901,479 12,730,746 5,034,157 - - 325,584 28 29 Radford 905,012 285,215 526,836 335,058 1,240,070 776,661 - - 47,103 29 30 Richmond - - - - - - - - - 30 31 Roanoke 3,933,415 1,677,881 687,220 1,998,267 5,931,682 2,898,797 118,166 - 1,084,582 31 32 Salem 1,622,728 505,946 979,674 534,491 2,157,219 957,571 53,063 10,871 118,971 32 33 Staunton 1,147,668 409,376 511,486 585,267 1,732,935 955,931 38,957 - 71,336 33 34 Suffolk 5,107,294 1,247,473 2,135,414 2,761,642 7,868,936 2,815,347 202,880 34,531 275,113 34 35 Virginia Beach 8,772,396 3,225,971 3,893,695 7,684,597 16,456,993 8,620,650 25,853 107,129 931,026 35 36 Waynesboro 1,034,772 361,999 451,984 504,760 1,539,532 866,415 - - 18,093 36 37 Williamsburg 411,806 - - - 411,806 - - - 27,986 37 38 Winchester 2,078,737 510,101 1,111,089 1,127,827 3,206,564 1,486,820 56,521 - 173,168 38 38 Total $ 112,111,360 $ 26,245,847 $ 58,746,584 $ 48,982,346 $ 161,093,706 $ 63,685,143 $ 3,098,506 $ 641,201 $ 8,948,689 38

Clerk of the Circuit Court

Commonwealth's Attorney



Direct Federal Aid



Courts


No. Locality Amount Sheriff Total Direct Federal Aid No.

1 Accomack $ 1,087,570 $ 461,018 $ 481,000 $ 404,838 $ 1,492,408 $ 890,121 $ - $ - $ 87,666 1

2 Albemarle 4,125,976 765,062 3,118,286 1,079,572 5,205,548 1,398,992 20,091 - 356,559 2

3 Alleghany 1,008,296 461,805 442,725 547,266 1,555,562 968,913 - - 88,599 3

4 Amelia 435,640 297,021 59,709 309,269 744,909 536,753 2,706 - 56,197 4

5 Amherst 935,175 488,353 387,442 593,677 1,528,852 880,526 336 - 175,830 5

6 Appomattox 682,013 276,574 156,509 421,063 1,103,076 598,127 - - 37,425 6

7 Arlington 11,462,965 4,327,202 6,683,637 4,933,502 16,396,467 2,169,647 108,705 - 628,780 7

8 Augusta 1,147,515 742,845 307,983 922,644 2,070,159 1,215,872 45,201 - 218,470 8

9 Bath 278,135 224,399 25,005 113,437 391,572 217,095 - - 22,179 9

10 Bedford 2,331,148 939,170 1,142,012 911,407 3,242,555 1,509,989 32,552 - 127,394 10

11 Bland 434,025 210,718 186,837 210,784 644,809 417,829 - - 7,379 11

12 Botetourt 1,646,127 669,394 951,324 732,960 2,379,087 1,078,597 - - 317,172 12

13 Brunswick 929,864 314,422 496,311 481,159 1,411,023 714,834 - - 186,347 13

14 Buchanan 1,583,280 566,539 690,724 760,044 2,343,324 946,364 - - 53,913 14

15 Buckingham 751,546 376,601 346,141 397,289 1,148,835 595,780 - - 9,831 15

16 Campbell 1,433,009 667,901 734,499 930,146 2,363,155 1,219,928 - - 9,501 16

17 Caroline 1,826,275 629,428 967,661 415,304 2,241,579 795,326 26,188 - 215,674 17

18 Carroll 1,060,172 235,164 653,829 576,792 1,636,964 1,000,078 - - 200,034 18

19 Charles City 476,006 212,453 209,417 200,559 676,565 420,485 - - 16,070 19

20 Charlotte 669,935 325,874 307,562 225,344 895,279 483,995 2,706 - 59,875 20

21 Chesterfield 11,595,070 3,350,841 6,081,454 4,338,802 15,933,872 4,965,235 191,172 - 784,484 21

22 Clarke 472,591 242,424 165,541 288,886 761,477 408,752 10,800 - 46,473 22

23 Craig 413,569 210,544 186,833 88,791 502,360 349,760 10,297 - 6,861 23

24 Culpeper 1,684,947 654,307 793,953 1,150,796 2,835,743 1,229,974 - - 140,158 24

25 Cumberland 594,990 247,636 325,814 216,278 811,268 442,844 - - 55,582 25

26 Dickenson 1,443,291 723,812 374,282 381,010 1,824,301 845,649 - - 8,150 26

27 Dinwiddie 994,449 460,049 430,782 528,409 1,522,858 788,766 64,694 - 145,959 27

28 Essex 453,477 289,713 135,005 258,758 712,235 487,477 1,886 - 9,869 28

29 Fairfax 44,096,545 9,445,370 25,725,565 3,697,252 47,793,797 10,106,766 - 810,716 1,181,545 29

30 Fauquier 4,897,475 1,111,743 2,610,583 1,367,014 6,264,489 1,752,559 7,715 49,656 173,101 30

31 Floyd 631,707 302,581 283,179 264,373 896,080 489,882 - - 95,526 31

32 Fluvanna 1,649,957 577,647 1,032,700 419,722 2,069,679 967,637 - - 41,035 32

33 Franklin 1,446,892 651,003 337,492 791,297 2,238,189 1,254,560 - - 138,676 33

34 Frederick 1,873,899 625,779 583,122 1,168,629 3,042,528 1,015,667 - - 666,300 34

35 Giles 887,689 353,773 487,974 351,002 1,238,691 754,012 - - 65,793 35

36 Gloucester 1,597,105 454,782 468,337 640,124 2,237,229 1,350,842 - - 133,931 36

37 Goochland 1,062,569 546,855 457,299 451,416 1,513,985 672,709 - - 75,219 37

38 Grayson 1,050,994 320,164 537,815 333,100 1,384,094 704,565 - - 5,877 38






39 Greene 1,055,752 346,490 557,782 298,347 1,354,099 537,141 - - 55,135 39

40 Greensville 715,574 264,044 176,107 512,909 1,228,483 800,926 - - 182,208 40

41 Halifax 1,223,771 499,775 359,795 790,221 2,013,992 1,118,058 1,066 - 115,731 41

42 Hanover 3,001,842 1,276,847 1,547,114 1,615,953 4,617,795 1,737,531 69,372 - 106,869 42

43 Henrico 7,458,859 2,459,473 2,423,637 5,331,370 12,790,229 6,638,025 181,179 - 27,336 43

44 Henry 1,990,744 699,420 1,006,594 755,217 2,745,961 1,464,452 53,091 - 91,046 44

45 Highland 306,659 197,388 108,195 98,031 404,690 283,214 - - 2,487 45

46 Isle of Wight 1,566,713 480,766 782,017 550,060 2,116,773 981,411 - 17,549 56,331 46

47 James City 5,012,840 712,968 1,758,713 990,414 6,003,254 2,635,372 179,432 13,532 135,153 47

48 King & Queen 530,637 234,913 226,226 204,673 735,310 336,346 - - 41,948 48

49 King George 1,186,434 448,260 654,913 529,092 1,715,526 642,728 - - 38,064 49

50 King William 787,436 252,029 476,805 224,665 1,012,101 586,185 - - 17,767 50

51 Lancaster $ 423,133 $ 286,295 $ 92,376 $ 333,093 $ 756,226 $ 453,926 $ - $ - $ 17,916 51

52 Lee 1,041,371 412,507 417,864 419,868 1,461,239 879,185 - - 42,876 52

53 Loudoun 9,555,609 4,061,465 3,883,482 3,181,127 12,736,736 2,816,707 11,774 - 1,259,981 53

54 Louisa 1,254,355 488,019 716,215 635,940 1,890,295 802,371 - - 80,371 54

55 Lunenburg 629,854 272,635 217,719 226,129 855,983 528,761 1,854 - 26,737 55

56 Madison 1,344,369 303,018 964,742 339,602 1,683,971 594,341 - - 49,017 56

57 Mathews 545,431 214,411 260,883 223,693 769,124 440,630 - - 21,999 57

58 Mecklenburg 1,355,262 534,072 462 692,709 2,047,971 1,287,307 - - 48,317 58

59 Middlesex 612,992 239,005 153,914 211,800 824,792 373,875 - - 18,432 59

60 Montgomery 2,187,785 770,123 1,218,415 1,000,440 3,188,225 1,636,096 - - 46,605 60

61 Nelson 657,869 337,290 251,035 350,972 1,008,841 553,468 15,461 - 18,835 61

62 New Kent 1,058,981 346,361 570,580 371,024 1,430,005 687,393 48,320 - 167,361 62

63 Northampton 788,375 275,703 450,869 285,628 1,074,003 608,911 - - 210,275 63

64 Northumberland 829,684 327,789 419,766 317,053 1,146,737 611,586 5,413 - 16,662 64

65 Nottoway 421,678 232,060 128,800 246,282 667,960 446,575 - - 43,990 65

66 Orange 1,094,301 446,483 561,309 446,930 1,541,231 689,500 - 23,678 25,099 66

67 Page 683,924 458,543 140,151 488,265 1,172,189 574,366 - - 3,821 67

68 Patrick 837,582 295,751 436,106 317,502 1,155,084 635,429 - - 2,855 68

69 Pittsylvania 945,138 653,646 63,153 672,392 1,617,530 1,053,005 41,181 - 92,380 69

70 Powhatan 1,260,172 341,812 811,095 393,896 1,654,068 716,484 5,413 - 77,493 70

71 Prince Edward 1,009,433 534,363 371,310 671,414 1,680,847 880,800 9,941 - 22,617 71

72 Prince George 1,573,248 411,282 951,738 551,872 2,125,120 846,233 - - 151,313 72

73 Prince William 13,259,000 3,859,000 8,248,000 4,394,000 17,653,000 3,863,000 165,000 - 3,949,000 73

74 Pulaski 1,819,017 581,200 964,596 893,521 2,712,538 2,407,732 - - 115,792 74

75 Rappahannock 506,818 266,117 169,462 246,052 752,870 450,285 - - 50,252 75

76 Richmond 570,923 223,525 302,268 303,014 873,937 452,341 2,706 - 25,185 76

77 Roanoke 3,175,406 1,095,540 1,643,779 1,230,072 4,405,478 1,332,964 45,839 - 96,617 77

78 Rockbridge 843,489 378,799 321,954 460,312 1,303,801 798,884 - - 258,142 78

79 Rockingham 1,912,698 1,142,152 709,082 1,454,320 3,367,018 2,190,289 60,597 - 645,115 79

80 Russell 1,511,226 390,319 942,639 505,423 2,016,649 1,092,714 - - 65,970 80

81 Scott 1,569,823 420,908 819,380 413,521 1,983,344 968,925 13,772 - 2,999 81

82 Shenandoah 1,315,439 540,890 620,345 526,187 1,841,626 802,452 - - 125,596 82

83 Smyth 1,134,943 548,775 249,375 804,938 1,939,881 973,461 - - 12,219 83

84 Southampton 1,192,179 511,916 388,587 541,039 1,733,218 952,144 - - 57,342 84

85 Spotsylvania 4,980,869 1,558,284 2,975,649 1,939,342 6,920,211 2,194,003 77,378 - 217,784 85

86 Stafford 4,066,113 1,799,270 2,137,546 2,930,159 6,996,272 1,811,694 - - 378,364 86

87 Surry 598,717 266,708 297,639 133,398 732,115 347,583 - - 40,635 87

88 Sussex 651,816 361,164 196,188 447,678 1,099,494 562,193 - - 207,406 88

89 Tazewell 1,386,057 832,093 227,025 1,296,471 2,682,528 1,213,143 - - 120,653 89

90 Warren 1,358,403 521,369 745,044 702,440 2,060,843 1,002,306 - - 176,482 90

91 Washington 1,273,961 651,790 523,940 826,631 2,100,592 765,605 - - 5,691 91

92 Westmoreland 1,087,715 371,489 598,174 383,124 1,470,839 655,884 - - 29,490 92

93 Wise - - - - - - - - - 93

94 Wythe 1,271,723 447,852 738,751 603,940 1,875,663 1,084,635 - - 237,806 94

95 York 2,334,685 941,171 1,280,512 1,204,147 3,538,832 1,423,052 75,463 94,997 163,733 95

95 Total $ 213,920,715 $ 71,586,303 $ 107,626,160 $ 78,421,027 $ 292,341,742 $ 109,870,534 $ 1,589,301 $ 1,010,128 $ 16,946,734 95


Courts


No. Locality Amount Sheriff Total No.

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - 1

2 Ashland - - - - - - - - - 2

3 Bedford - - - 4,200 4,200 - - - - 3

4 Berryville - - - - - - - - - 4

5 Big Stone Gap - - - - - - - - - 5

6 Blacksburg - - - - - - - - - 6

7 Blackstone - - - - - - - - - 7

8 Bluefield - - - - - - - - - 8

9 Bridgewater - - - - - - - - - 9

10 Broadway - - - - - - - - - 10

11 Christiansburg - - - - - - - - - 11

12 Clifton Forge - - - - - - - - - 12

13 Colonial Beach - - - - - - - - - 13

14 Culpeper - - - - - - - - - 14

15 Dumfries - - - - - - - - - 15

16 Farmville - - - - - - - - - 16

17 Front Royal - - - - - - - - - 17

18 Herndon - - - - - - - - - 18

19 Leesburg - - - - - - - - - 19

20 Luray - - - - - - - - - 20

21 Marion - - - - - - - - - 21

22 Orange - - - - - - - - - 22

23 Pulaski - - - - - - - - - 23

24 Purcellville - - - - - - - - - 24

25 Richlands - - - - - - - - - 25

26 Rocky Mount - - - - - - - - - 26

27 Smithfield - - - - - - - - - 27

28 South Boston - - - - - - - - - 28

29 South Hill - - - - - - - - - 29

30 Strasburg - - - - - - - - - 30

31 Tazewell - - - - - - - - - 31

32 Vienna - - - - - - - - - 32

33 Vinton - - - - - - - - - 33

34 Warrenton - - - - - - - - - 34

35 West Point - - - - - - - - - 35

36 Wise - - - - - - - - - 36

37 Woodstock - - - - - - - - - 37

38 Wytheville - - - - - - - - - 38

38 Total $ - $ - $ - $ 4,200 $ 4,200 $ - $ - $ - $ - 38





Direct Federal Aid


COMPARATIVE REPORTPUBLIC SAFETY EXPENDITURES BY ACTIVITYFor the Year Ended June 30, 2014

Law Enforcement and Traffic Control Correction and Detention(Memo Only) Reported Elements (Memo Only) Sources of Funds for Expenditures

No. Locality Amount Sheriff Amount Sheriff Inspections Other Protection Total1 Alexandria $ 57,863,157 $ - $ 41,076,879 $ 19,494,600 $ 14,984,993 $ 3,053,996 $ - $ 9,524,210 $ 6,451,499 $ 134,410,345 $ 6,372,106 $ 1,286,531 2 Bristol 5,210,010 - 3,591,648 3,381,562 2,961,722 419,840 - 161,204 191,961 12,536,385 1,870,841 3,419 3 Buena Vista 1,285,193 - 460,632 794,923 - 794,923 - 95,647 35,036 2,671,431 862,744 8,169 4 Charlottesville 14,298,565 - 8,021,569 9,509,653 - 9,501,313 - 1,003,646 2,748,245 35,581,678 3,545,666 113,130 5 Chesapeake 49,144,136 - 43,979,216 26,835,714 21,766,126 4,568,819 500,769 5,707,762 927,383 126,594,211 17,894,717 1,965,794 6 Colonial Heights 6,825,493 - 4,476,558 5,162,817 - 4,833,926 171,383 313,287 235,424 17,013,579 2,093,264 7,500 7 Covington 1,743,296 173,000 279,363 198,525 198,525 - - 97,426 682,288 3,000,898 369,612 70,711 8 Danville 10,629,961 - 9,703,603 7,022,752 3,576,861 3,445,891 - 1,067,873 1,015,637 29,439,826 2,675,375 170,946 9 Emporia 3,062,001 - 363,563 2,331,599 - 2,331,599 - 372,383 65,896 6,195,442 1,364,747 64,294

10 Fairfax 12,153,359 - 11,401,308 1,587,831 - 1,587,831 - 1,853,052 - 26,995,550 222,976 266,579 11 Falls Church 6,435,458 - 2,281,554 2,770,581 - 2,181,833 347,839 376,022 152,758 12,016,373 638,378 14,229 12 Franklin 3,181,233 - 2,694,351 2,316,052 - 2,316,052 - 436,439 168,815 8,796,890 1,375,832 496,872 13 Fredericksburg 7,390,973 - 4,853,820 7,137,795 - 7,137,795 - 784,890 2,203,718 22,371,196 4,160,240 142,667 14 Galax 1,989,495 - 702,048 59,664 - - 59,664 121,501 100,407 2,973,115 361,529 401,712 15 Hampton 33,372,555 - 29,667,463 21,247,087 9,658,610 8,012,964 1,556,614 382,230 4,289,231 88,958,566 17,793,429 75,274 16 Harrisonburg 9,150,098 - 8,249,643 3,814,658 2,458,948 1,269,389 - 794,256 2,781,831 24,790,486 2,037,749 1,171,698 17 Hopewell - - - - - - - - - - - - 18 Lexington 1,917,810 - 1,281,092 710,941 - 553,138 - - 5,856 3,915,699 369,251 9,539 19 Lynchburg 19,276,782 - 17,135,813 15,177,031 - 15,177,031 - 805,319 2,467,042 54,861,987 10,821,439 269,139 20 Manassas 12,443,858 - 7,991,549 6,137,389 - 5,147,242 - 1,181,088 1,994,586 29,748,470 1,292,932 157,052 21 Manassas Park 3,136,477 - 3,025,772 1,351,931 - 1,351,931 - 147,276 98,570 7,760,026 718,916 51,522 22 Martinsville 3,688,145 - 2,642,300 3,006,487 2,587,127 160,752 258,608 230,711 96,539 9,664,182 2,805,780 79,756 23 Newport News 50,892,305 - 37,412,278 31,199,903 13,386,782 16,579,123 461,266 3,367,966 298,139 123,170,591 10,231,007 1,131,874 24 Norfolk 68,191,677 - 41,800,931 47,615,466 31,439,035 9,466,279 149,857 2,525,767 6,017,578 166,151,419 23,707,073 396,461 25 Norton 1,817,397 - 201,764 549,105 - 549,105 - 87,800 113,752 2,769,818 622,779 1,152 26 Petersburg 12,694,117 - 6,618,527 8,168,648 6,619,341 1,549,307 - 533,793 267,963 28,283,048 7,756,737 540,341 27 Poquoson 2,691,396 - 2,463,361 543,289 - 221,502 - 292,525 115,865 6,106,436 535,157 3,843 28 Portsmouth 30,402,748 - 22,227,913 17,710,101 6,616,209 9,832,561 - 1,130,410 744,871 72,216,043 11,343,866 - 29 Radford 3,385,021 - 1,879,396 1,570,581 - 1,570,581 - 173,727 724,498 7,733,223 1,737,394 99,682 30 Richmond - - - - - - - - - - - - 31 Roanoke 22,326,813 - 20,419,149 16,319,726 2,300,698 13,159,398 614,627 2,312,127 4,227,804 65,605,619 13,548,717 337,183 32 Salem 7,978,338 - 6,812,550 5,270,606 - 5,049,811 1,200 379,436 701,530 21,142,460 1,706,207 38,453 33 Staunton 5,604,811 - 2,555,711 6,346,430 - 5,330,538 - 300,120 46,849 14,853,921 3,015,008 937,115 34 Suffolk 20,633,492 - 23,796,814 10,792,103 - 10,792,103 - 2,204,310 1,454,284 58,881,003 4,601,794 734,077 35 Virginia Beach 93,130,333 - 57,411,468 43,989,541 33,842,367 8,743,088 1,404,086 1,776,549 10,469,751 206,777,642 17,541,306 176,855 36 Waynesboro 4,476,779 - 2,736,853 4,896,359 - 4,442,394 - 381,957 1,215,028 13,706,976 2,588,167 651,988 37 Williamsburg 4,314,560 - 3,359,594 2,229,766 - 2,229,766 - 320,654 21,326 10,245,900 1,461,179 24,680 38 Winchester 7,961,303 - 5,292,589 7,034,880 - 7,032,591 2,289 489,164 2,458,880 23,236,816 2,411,513 181,530

38 Total $ 600,699,145 $ 173,000 $ 438,868,642 $ 344,286,096 $ 152,397,344 $ 170,394,412 $ 5,528,202 $ 41,732,527 $ 55,590,840 $ 1,481,177,250 $ 182,455,427 $ 12,081,767

Fire and Rescue Services

City/County Operated

InstitutionsProbabtion

OfficeCommonwealth Categorical Aid



No. $ 595,738 $ 2,374,235 1 206,539 311,027 2 - 31,749 3 38,478 429,676 4 1,338,952 7,554,386 5 - 1,578,466 6 - 330,402 7 49,132 34,583 8 - 1,500,195 9 179,289 87,911 10 71,125 723,947 11 - 854,797 12 97,534 1,236,221 13 - 26,267 14 1,825,246 4,391,110 15 47,919 358,019 16 - - 17 - 427,329 18 824,501 7,012,235 19 327,632 862,933 20 123,684 280,898 21 101,581 249,219 22 906,588 4,472,981 23 1,170,023 7,259,562 24 52,231 119,411 25 115,486 451,659 26 - 244,331 27 134,607 2,350,329 28 - 505,347 29 - - 30 611,485 3,722,468 31 44,984 2,166,403 32 10,944 1,082,053 33 171,624 4,210,917 34 1,896,573 3,784,089 35 98,295 783,911 36 2,300 462,637 37 43,254 1,901,309 38

$ 11,085,744 $ 64,173,012 38

Direct Federal Aid



Law Enforcement and Traffic Control Correction and Detention

(Memo Only) Reported Elements (Memo Only) Sources of Funds for Expenditures

No. Locality Amount Sheriff Amount Sheriff Inspections Other Protection Total

1 Accomack $ 2,498,210 $ 2,498,210 $ 5,097,267 $ 1,950,743 $ 1,837,181 $ - $ 113,562 $ 384,232 $ 1,708,858 $ 11,639,310 $ 3,210,253

2 Albemarle 16,187,278 - 13,655,430 8,041,783 - 6,453,215 - 1,116,575 2,824,837 41,825,903 5,952,011

3 Alleghany 2,409,524 2,409,524 976,378 1,672,649 1,672,649 - - 126,884 578,693 5,764,128 1,998,639

4 Amelia 2,200,550 2,200,550 251,443 1,238,813 - 1,238,813 - 79,876 273,989 4,044,671 1,192,198

5 Amherst 3,848,838 3,848,838 2,207,444 3,091,347 - 3,091,347 - 233,992 3,665,762 13,047,383 3,030,037

6 Appomattox 1,543,856 1,543,856 238,428 1,641,862 - 1,641,862 - 71,719 826,146 4,322,011 1,518,721

7 Arlington 75,544,559 - 78,363,908 42,812,565 29,064,730 8,662,112 3,474,955 1,607,285 6,267,756 204,596,073 18,704,893

8 Augusta 5,980,250 5,980,250 8,336,552 5,828,273 - 5,828,273 - 423,354 2,545,419 23,113,848 5,698,453

9 Bath 1,238,850 1,238,850 699,738 105,580 - 105,580 - 192,244 215,433 2,451,845 601,404

10 Bedford 9,879,736 9,879,736 6,094,474 3,820,951 - 3,229,186 - 501,620 408,307 20,705,088 5,020,253

11 Bland 702,864 702,864 282,867 392,553 - 392,553 - 85,773 119,302 1,583,359 735,136

12 Botetourt 3,678,491 3,678,491 1,376,598 3,324,888 3,143,375 176,303 5,210 650,069 3,945,426 12,975,472 3,204,829

13 Brunswick 2,804,532 2,804,532 807,959 5,210,741 - 5,137,356 73,385 121,727 177,497 9,122,456 3,328,454

14 Buchanan 3,146,637 3,146,637 437,794 2,651,914 - 2,651,914 - 145,858 898,327 7,280,530 2,684,628

15 Buckingham 1,961,465 1,961,465 468,764 1,454,787 - 1,454,787 - 117,182 157,223 4,159,421 1,332,185

16 Campbell 4,915,498 4,915,498 3,019,430 6,815,482 - 6,370,942 4,147 310,631 246,155 15,307,196 5,299,266

17 Caroline 4,901,015 4,901,015 9,215,492 1,678,447 - 1,678,447 - 274,668 2,443,491 18,513,113 2,695,939

18 Carroll 2,425,044 2,425,044 2,146,111 2,712,043 - 2,489,284 - 271,899 769,537 8,324,634 3,182,796

19 Charles City 821,370 821,370 982,345 571,088 - 571,088 - 131,759 143,513 2,650,075 786,731

20 Charlotte 1,768,064 1,768,064 436,432 1,473,327 1,473,327 - - 57,105 44,696 3,779,624 1,415,194

21 Chesterfield 59,968,860 - 59,249,372 45,314,137 26,764,341 13,540,303 114,246 5,104,371 6,566,496 176,203,236 25,546,489

22 Clarke 1,918,381 1,918,381 628,075 1,079,975 - 1,079,975 - 140,451 83,151 3,850,033 1,119,714

23 Craig 560,498 560,498 253,910 113,819 - 113,819 - 59,980 57,962 1,046,169 435,071

24 Culpeper 7,979,315 7,979,315 1,837,649 3,432,993 2,935,583 178,963 318,447 460,469 2,491,094 16,201,520 3,049,999

25 Cumberland 1,303,254 1,303,254 250,687 928,957 - 640,949 - 116,084 100,167 2,699,149 914,011

26 Dickenson 1,494,750 1,494,750 614,893 1,746,307 - 1,746,307 - 115,646 1,132,321 5,103,917 1,815,059

27 Dinwiddie 3,805,714 3,805,714 2,260,289 4,126,992 - 3,682,214 241,009 221,886 1,644,348 12,059,229 2,900,993

28 Essex 1,007,230 1,007,230 1,127,710 1,498,308 350,969 1,147,339 - 256,655 230,772 4,120,675 824,650

29 Fairfax 280,486,928 - 254,251,112 84,839,099 57,269,164 - 12,324,766 15,733,711 38,969,876 674,280,726 41,921,864

30 Fauquier 7,961,148 7,961,148 11,229,757 5,914,413 4,247,083 1,441,212 7,611 1,296,533 2,509,132 28,910,983 4,928,327

31 Floyd 1,308,219 1,308,219 1,187,214 1,041,674 - 1,041,674 - 190,845 108,983 3,836,935 1,449,936

32 Fluvanna 1,262,190 1,262,190 813,899 1,521,204 - 636,651 - 243,699 1,418,021 5,259,013 1,140,558

33 Franklin 3,983,968 3,983,968 3,625,835 9,261,728 - 9,261,728 - 444,792 1,368,902 18,685,225 5,111,405

34 Frederick 11,079,297 11,079,297 13,826,627 3,899,522 - 3,899,522 - 1,082,497 2,232,258 32,120,201 6,191,571

35 Giles 1,975,124 1,975,124 606,062 2,280,429 - 2,280,429 - 214,306 217,311 5,293,232 2,387,583

36 Gloucester 2,821,065 2,821,065 2,676,924 4,918,116 1,656,837 3,261,279 - 385,805 337,797 11,139,707 2,706,477

37 Goochland 2,941,464 2,941,464 2,431,877 420,040 - 420,040 - 448,674 1,179,573 7,421,628 1,041,273

38 Grayson 1,613,445 1,613,445 607,720 1,276,881 - 1,276,881 - 114,636 158,039 3,770,721 1,751,835




OfficeCommonwealth Categorical Aid

39 Greene 3,180,165 3,180,165 1,751,408 1,297,759 - 587,214 - 365,613 297,499 6,892,444 1,277,986

40 Greensville 1,219,022 1,219,022 258,184 2,042,330 - 2,007,298 35,032 133,251 506,877 4,159,664 1,823,102

41 Halifax 3,104,344 3,104,344 1,128,588 3,965,092 - 3,444,729 - 205,173 257,674 8,660,871 3,832,943

42 Hanover 20,603,534 20,603,534 21,379,176 9,342,172 - 8,455,118 479,444 1,318,187 959,046 53,602,115 7,270,742

43 Henrico 71,060,358 - 51,924,708 39,684,006 32,147,608 1,828,548 615,177 5,048,604 2,627,747 170,345,423 16,180,896

44 Henry 6,100,722 6,100,722 2,371,693 2,371,515 2,133,020 - 238,495 355,493 2,022,291 13,221,714 4,403,278

45 Highland 643,898 643,898 29,031 148,756 - 148,756 - 66,047 79,020 966,752 489,327

46 Isle of Wight 3,128,074 3,128,074 3,630,886 2,779,947 - 2,769,609 - 527,713 1,699,281 11,765,901 2,234,541

47 James City 12,800,654 - 11,861,324 4,106,832 - 4,106,832 - 1,020,336 496,379 30,285,525 3,737,131

48 King & Queen 1,060,080 1,060,080 568,131 516,557 - 516,557 - 72,598 292,600 2,509,966 778,030

49 King George 2,946,168 2,946,168 3,003,595 3,446,416 - 3,346,416 - 211,351 279,469 9,886,999 2,280,268

50 King William 874,503 874,503 1,872,683 1,023,908 - 1,023,908 - 133,984 1,373,964 5,279,042 805,471

51 Lancaster $ 1,755,139 $ 1,755,139 $ 1,327,624 $ 1,128,460 $ 1,020,903 $ 44,214 $ 63,343 $ 128,784 $ 337,205 $ 4,677,212 $ 1,386,376

52 Lee 2,526,460 2,526,460 327,334 2,642,869 - 2,642,869 - 64,273 164,698 5,725,634 2,750,313

53 Loudoun 53,578,489 50,901,889 62,510,354 27,273,314 19,616,424 3,752,390 1,923,583 7,433,968 8,748,608 159,544,733 14,792,364

54 Louisa 4,800,817 4,800,817 4,230,837 3,507,481 - 1,408,452 - 659,682 666,311 13,865,128 2,173,830

55 Lunenburg 862,124 862,124 513,685 1,246,333 - 1,246,333 - 80,947 234,135 2,937,224 1,210,039

56 Madison 2,050,079 2,050,079 1,525,971 1,178,095 - 1,082,611 95,370 239,941 317,069 5,311,155 878,304

57 Mathews 1,167,033 1,167,033 314,611 621,933 - 621,933 - 128,455 86,939 2,318,971 584,339

58 Mecklenburg 7,108,902 7,108,902 772,678 4,870,296 - 4,870,296 - 181,054 1,512,567 14,445,497 5,477,435

59 Middlesex 1,614,720 1,614,720 406,048 1,245,563 - 1,245,563 - 115,161 248,994 3,630,486 975,361

60 Montgomery 5,854,903 5,854,903 2,238,248 13,795,684 2,185,948 11,609,736 - 340,488 361,307 22,590,630 6,883,982

61 Nelson 1,557,288 1,557,288 1,334,861 1,184,352 - 1,184,352 - 211,148 138,678 4,426,327 1,161,153

62 New Kent 2,576,110 2,576,110 2,425,390 810,538 - 114,789 115,668 353,586 1,183,283 7,348,907 994,045

63 Northampton 1,804,226 1,804,226 1,500,420 3,671,750 3,595,742 - 76,008 188,030 475,358 7,639,784 3,020,196

64 Northumberland 1,714,976 1,714,976 605,584 2,225,314 - 2,225,314 - 200,198 306,387 5,052,459 1,115,911

65 Nottoway 1,434,962 1,434,962 281,796 2,116,763 - 2,116,763 - 73,338 159,851 4,066,710 1,647,741

66 Orange 3,119,367 3,119,367 5,304,068 2,245,774 - 2,243,844 - 327,515 821,993 11,818,717 2,175,154

67 Page 3,080,911 3,080,911 1,421,951 2,997,839 2,457,336 181,873 - 303,756 1,384,971 9,189,428 2,761,494

68 Patrick 2,104,271 2,104,271 1,087,722 1,767,082 1,753,200 - - 136,303 494,813 5,590,191 1,823,532

69 Pittsylvania 6,730,464 6,730,464 2,287,637 4,203,162 4,203,162 - - 299,383 1,548,146 15,068,792 4,753,160

70 Powhatan 3,464,142 3,464,142 1,079,233 929,644 - 929,644 - 287,642 507,903 6,268,564 1,196,290

71 Prince Edward 2,102,092 2,102,092 605,426 4,552,078 - 4,026,615 - 99,483 129,301 7,488,380 2,849,933

72 Prince George 7,037,509 - 2,918,714 5,022,628 - 1,822,037 675,469 1,071,894 395,477 16,446,222 4,137,882

73 Prince William 85,363,000 - 89,539,000 47,143,000 - 41,406,000 1,012,000 13,962,000 11,844,000 247,851,000 15,773,000

74 Pulaski 4,860,786 4,860,786 1,346,632 5,902,128 - 4,711,925 - 248,145 511,994 12,869,685 5,000,088

75 Rappahannock 1,087,764 1,087,764 736,646 1,779,608 1,032,803 746,805 - 209,913 140,952 3,954,883 738,531

76 Richmond 1,189,073 1,189,073 829,414 1,823,534 - 1,823,534 - 107,247 130,174 4,079,442 1,287,508

77 Roanoke 15,759,553 - 16,042,152 13,657,054 8,028,792 4,966,629 661,633 1,207,723 630,952 47,297,434 7,810,023

78 Rockbridge 2,646,104 2,646,104 2,462,950 2,427,198 - 2,399,439 4,862 208,829 289,103 8,034,184 2,296,311

79 Rockingham 4,778,708 4,778,708 6,779,291 5,684,815 4,032,544 988,518 663,753 652,894 2,452,873 20,348,581 6,156,865

80 Russell 2,080,791 2,080,791 468,768 4,324,832 - 4,125,417 199,415 100,904 862,869 7,838,164 3,329,671

81 Scott 2,458,133 2,458,133 652,833 2,513,578 - 2,513,578 - 86,254 156,538 5,867,336 2,415,746

82 Shenandoah 4,511,951 4,511,951 4,953,467 3,191,407 1,861,002 932,479 397,926 378,444 1,809,410 14,844,679 2,955,850

83 Smyth 4,861,461 4,861,461 904,853 1,326,393 - 1,326,393 - 349,735 433,937 7,876,379 3,155,789

84 Southampton 2,284,294 2,284,294 1,433,537 2,820,815 2,722,712 7,358 90,745 224,096 647,715 7,410,457 2,885,641

85 Spotsylvania 15,765,608 15,765,608 18,328,292 10,790,695 - 10,790,695 - 3,131,831 3,470,544 51,486,970 7,940,816

86 Stafford 22,194,632 22,194,632 14,903,794 15,579,290 - 15,314,263 265,027 4,057,723 886,750 57,622,189 11,751,217

87 Surry 1,224,409 1,224,409 603,522 469,736 - 469,736 - 112,340 419,031 2,829,038 674,444

88 Sussex 1,754,534 1,754,534 1,026,034 1,681,934 1,579,431 102,503 - 218,678 319,790 5,000,970 1,668,004

89 Tazewell 5,124,809 5,124,809 716,628 7,355,978 - 6,994,811 361,167 232,102 806,249 14,235,766 5,540,288

90 Warren 2,527,140 2,527,140 1,218,592 6,623,337 2,713,274 3,847,104 62,959 506,570 3,203,013 14,078,652 3,276,691

91 Washington 4,957,904 4,957,904 2,025,890 3,715,563 - 3,715,563 - 386,991 448,500 11,534,848 4,223,172

92 Westmoreland 2,392,589 2,392,589 355,990 4,210,628 - 3,955,349 - 98,206 462,300 7,519,713 1,973,911

93 Wise - - - - - - - - - - -

94 Wythe 2,883,021 2,883,021 890,974 2,967,548 - 2,964,176 3,372 84,006 264,072 7,089,621 3,277,793

95 York 9,251,303 9,251,303 12,580,747 5,653,950 - 2,535,652 - 1,005,693 4,021,903 32,513,596 5,159,177

95 Total $ 986,651,554 $ 359,766,255 $ 866,174,071 $ 581,709,693 $ 221,499,140 $ 285,064,887 $ 24,717,786 $ 83,489,195 $ 154,395,080 $ 2,672,419,593 $ 385,981,920


No.

$ 393,677 $ - $ 188,005 1

1,199,856 164,739 2,499,074 2

40,948 - 14,509 3

66,951 729 328,461 4

80,420 - 1,207,209 5

66,709 - 109,212 6

1,110,525 - 8,299,458 7

1,651,295 - 2,299,592 8

104,892 - 32,717 9

374,474 1,038,295 1,798,542 10

195,107 2,498 4,408 11

288,104 - 125,582 12

41,042 - 216,101 13

55,648 1,831 167,444 14

281,012 - 404,261 15

112,399 170,465 2,081,098 16

34,892 689,559 299,208 17

37,971 - 948,470 18

97,939 - 217,608 19

91,579 - 377,819 20

1,718,090 68,935 11,048,304 21

323,199 1,949 187,417 22

50,379 - 52,433 23

191,407 - 865,492 24

43,366 50,000 287,065 25

37,771 - 301,040 26

316,104 - 758,701 27

57,017 - 357,308 28

15,987,745 5,955,095 18,504,954 29

104,029 105,858 1,878,179 30

66,799 - 333,071 31

10,725 - 379,896 32

247,250 - 3,864,470 33

174,737 13,307 2,116,127 34

42,890 - 30,852 35

93,818 - 60,593 36

58,995 - 724,748 37

188,173 - 13,961 38


Direct Federal Aid


44,149 5,971 743,865 39

30,677 - 993,164 40

21,794 - 248,661 41

309,268 697,326 3,220,841 42

1,917,682 93,747 1,512,760 43

623,500 - 80,545 44

17,857 - 34,627 45

210,619 42,924 1,656,081 46

190,790 46,501 2,223,122 47

66,672 - 530 48

35,167 - 223,179 49

250,877 - 123,628 50

$ 1,989 $ - $ 374,456 51

199,343 4,093 217,667 52

1,274,502 284,481 161,178 53

140,524 - 1,873,345 54

201,796 - 330,652 55

69,291 - 603,711 56

495,136 - 5,630 57

79,312 - 359,852 58

24,782 - 19,744 59

9,387 - 3,781,997 60

100,991 - 47,970 61

595,043 - 6,630 62

26,545 - 232,449 63

72,900 - 1,070,949 64

61,119 340 538,801 65

1,875 9,804 2,086,961 66

241,570 12,005 636,703 67

250,055 25,000 373,944 68

138,355 3,056 79,249 69

256,320 - 505,829 70

56,335 13,532 1,164,170 71

82,866 123,889 1,073,003 72

482,000 1,605,000 6,789,000 73

133,450 - 126,294 74

26,681 - 47,974 75

59,092 - 1,376,760 76

400,964 26,397 5,712,087 77

232,046 - 109,542 78

1,029,600 33,187 938,736 79

340,012 5,060 284,913 80

18,915 5,017 268,386 81

1,183,779 12,256 904,297 82

367,669 5,017 403,925 83

94,367 - 608,567 84

209,833 103,183 3,980,134 85

282,801 33,042 3,430,959 86

133,672 4,609 57,439 87

14,642 - 6,771 88

212,181 9,001 557,283 89

48,640 279,666 1,030,118 90

111,365 3,851 290,268 91

128,751 - 2,175,954 92

- - - 93

236,237 - 20,285 94

94,379 309,878 1,828,255 95

$ 39,978,098 $ 12,061,093 $ 120,937,229 95


Law Enforcement and Traffic Control Correction and Detention

(Memo Only) Reported Elements (Memo Only) Sources of Funds for Expenditures

No. Locality Amount Sheriff Amount Sheriff Inspections Total

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland 2,642,586 - 46,583 212,264 - 212,264 - - - 2,901,433 367,753 160,105

3 Bedford 2,092,647 - 714,746 - - - - 149,251 (10,002) 2,946,642 264,191 -

4 Berryville 739,408 - 114,898 375 - - - - - 854,681 103,090 8,691

5 Big Stone Gap 1,608,459 - 163,114 - - - - 62,771 - 1,834,344 38,372 11,221

6 Blacksburg 7,625,544 - 1,263,893 - - - - - 134,218 9,023,655 249,556 61,931

7 Blackstone 1,042,210 - 192,069 - - - - - - 1,234,279 188,747 29,228

8 Bluefield 1,638,974 - 167,571 - - - - 41,109 - 1,847,654 159,243 21,694

9 Bridgewater 775,864 - 31,006 - - - - - - 806,870 127,222 500

10 Broadway 365,223 - 30,000 - - - - - - 395,223 58,788 5,754

11 Christiansburg 6,177,001 - 1,821,385 - - - - 321,761 - 8,320,147 518,413 34,649

12 Clifton Forge 807,622 - 195,278 - - - - - 30,775 1,033,675 266,039 -

13 Colonial Beach 927,621 - 96,051 - - - - - 264,913 1,288,585 92,573 -

14 Culpeper 3,686,938 - - - - - - - 342,634 4,029,572 49,191 14,032

15 Dumfries - - - - - - - - - - - -

16 Farmville 2,312,640 - 297,638 - - - - 135,039 899,891 3,645,208 118,286 43,545

17 Front Royal 4,318,622 - - - - - - - - 4,318,622 - -

18 Herndon 9,849,922 - 59,561 - - - - 489,648 - 10,399,131 115,850 41,452

19 Leesburg 12,507,687 - 644,905 - - - - - - 13,152,592 957,277 42,310

20 Luray 1,098,541 - - - - - - - 9,225 1,107,766 119,880 6,006

21 Marion 1,379,683 - 47,539 - - - - - - 1,427,222 172,015 5,312

22 Orange 1,357,927 - 84,179 - - - - - - 1,442,106 14,179 -

23 Pulaski 2,231,812 - 708,265 - - - - 96,295 - 3,036,372 278,336 16,933

24 Purcellville 1,803,652 - 103,206 - - - - - - 1,906,858 133,841 23,193

25 Richlands 1,783,724 - 779,176 - - - - - - 2,562,900 300,159 15,965

26 Rocky Mount 1,830,922 - 128,824 - - - - - - 1,959,746 218,049 -

27 Smithfield 2,186,542 - 158,389 - - - - - 162,323 2,507,254 192,288 33,198

28 South Boston 2,243,280 - 664,038 - - - - - 171,069 3,078,387 480,426 20,249

29 South Hill 1,799,122 - 399,964 - - - - 139,968 - 2,339,054 122,932 35,733

30 Strasburg 1,796,472 - 107,567 - - - - - - 1,904,039 153,183 54,212

31 Tazewell 1,136,187 - 412,585 - - - - - - 1,548,772 - -

32 Vienna 7,116,223 - 57,133 - - - - - 89,474 7,262,830 639,137 37,746

33 Vinton 2,393,541 - 801,236 - - - - - 91,559 3,286,336 317,167 -

34 Warrenton 2,628,282 - 167,807 - - - - 241,056 - 3,037,145 201,517 12,111

35 West Point 922,954 - 100,000 - - - - 66,592 - 1,089,546 168,781 53,946

36 Wise 986,603 - 132,095 - - - - - - 1,118,698 10,000 70,793

37 Woodstock 1,642,674 - 276,888 - - - - - - 1,919,562 126,078 10,604




OfficeOther

ProtectionCommonwealth Categorical Aid


38 Wytheville 2,430,857 - 562,508 - - - - 105,273 119,744 3,218,382 250,121 14,239

38 Total $ 97,887,966 $ - $ 11,530,097 $ 212,639 $ - $ 212,264 $ - $ 1,848,763 $ 2,305,823 $ 113,785,288 $ 7,572,680 $ 885,352


Direct Federal Aid No.

$ - $ - 1

- 44,016 2

- 670 3

- - 4

321,679 80,175 5

- 339,969 6

- - 7

25,000 42,000 8

- - 9

- 54 10

459,130 - 11

- 50,000 12

- 51,215 13

- - 14

- - 15

- 142,343 16

- - 17

89,905 - 18

2,415 15,017 19

- - 20

- 500 21

- - 22

- 44,872 23

- - 24

- 576,659 25

- 13,810 26

- - 27

- - 28

- - 29

- - 30

- 292,180 31

146,688 18,757 32

- 188,449 33

36,820 - 34

- - 35

- - 36

- - 37


- 44,141 38

$ 1,081,637 $ 1,944,827 38

COMPARATIVE REPORTPUBLIC WORKS EXPENDITURES BY ACTIVITYFor the Year Ended June 30, 2014


No. Locality Total Federal Pass-Through Direct Federal Aid1 Alexandria $ 31,063,010 $ 7,654,251 $ 9,920,461 $ 48,637,722 $ 7,345,150 $ - $ - $ 10,216,916 2 Bristol 4,172,549 5,247,639 563,650 9,983,838 4,996,895 - 6,381 3,878,855 3 Buena Vista 787,113 400,478 278,510 1,466,101 1,134,943 - - 726,582 4 Charlottesville 7,379,350 2,079,272 1,421,028 10,879,650 3,708,699 - - 1,020,382 5 Chesapeake 27,971,728 31,981,231 2,417,672 62,370,631 31,145,442 18,835 - 15,700,295 6 Colonial Heights 2,968,235 1,184,740 608,447 4,761,422 2,357,649 - - 1,488,371 7 Covington 1,328,658 676,615 464,965 2,470,238 968,496 6,076 - 678,798 8 Danville 11,330,013 3,770,382 3,190,803 18,291,198 9,798,903 - - 4,066,546 9 Emporia 1,346,534 689,210 508,058 2,543,802 1,413,843 - - 818,196

10 Fairfax 6,535,109 2,586,555 2,931,768 12,053,432 2,390,002 - - - 11 Falls Church 3,767,706 1,057,011 1,996,290 6,821,007 964,887 179 - 1,251,696 12 Franklin 2,612,242 1,319,111 1,262,427 5,193,780 1,536,097 - - 1,372,000 13 Fredericksburg 4,941,806 4,075,058 1,938,022 10,954,886 2,560,766 - - 2,522,660 14 Galax 1,785,365 1,085,785 351,326 3,222,476 1,951,860 - - 958,067 15 Hampton 19,833,230 9,665,235 6,007,005 35,505,470 14,725,359 821,440 338,387 19,454,950 16 Harrisonburg 17,077,171 3,889,588 285,247 21,252,006 7,289,519 777,269 - 5,886,792 17 Hopewell - - - - - - - - 18 Lexington 1,881,416 843,293 485,293 3,210,002 905,868 - - 299,120 19 Lynchburg 14,245,270 9,015,908 4,716,898 27,978,076 10,547,797 20,117 - 7,059,740 20 Manassas 9,153,006 3,191,138 1,496,277 13,840,421 3,813,466 - - 3,182,042 21 Manassas Park 654,338 741,532 878,942 2,274,812 685,927 - - 1,018,864 22 Martinsville 5,511,051 1,003,315 558,725 7,073,091 3,303,454 1,748,865 - 1,692,284 23 Newport News 21,029,979 11,780,512 7,985,481 40,795,972 15,491,645 - - 15,270,357 24 Norfolk 47,037,801 18,918,107 18,745,906 84,701,814 24,079,427 1,376,408 - 36,445,990 25 Norton 1,067,003 551,828 206,349 1,825,180 2,169,765 - 7,222 354,338 26 Petersburg 4,930,072 2,984,712 3,518,829 11,433,613 5,148,282 - - 3,000,809 27 Poquoson 1,571,649 857,878 146,018 2,575,545 840,000 - - 1,082,128 28 Portsmouth 7,185,880 8,027,901 7,711,430 22,925,211 11,800,226 2,587,096 - 20,078,468 29 Radford 2,687,442 1,213,715 781,926 4,683,083 2,086,312 - - 1,272,355 30 Richmond - - - - - - - - 31 Roanoke 10,337,178 9,171,140 6,836,255 26,344,573 12,735,780 - - 2,367,811 32 Salem 5,044,220 5,806,172 1,046,791 11,897,183 3,715,367 - - 3,676,693 33 Staunton 4,563,042 2,325,293 1,661,382 8,549,717 3,671,136 6,620 - 3,080,888 34 Suffolk 20,429,550 5,070,594 3,008,560 28,508,704 20,786,224 - - 7,544,139 35 Virginia Beach 58,108,026 37,774,817 18,354,352 114,237,195 43,488,003 - 267,597 76,054,411 36 Waynesboro 7,081,497 1,965,196 729,922 9,776,615 3,218,609 - - 1,834,708 37 Williamsburg 1,017,481 653,010 1,243,925 2,914,416 2,045,061 141,388 - 3,500 38 Winchester 5,771,620 1,316,706 1,419,799 8,508,125 3,170,999 - 496,633 165,343 38 Total $ 374,207,340 $ 200,574,928 $ 115,678,739 $ 690,461,007 $ 267,991,858 $ 7,504,293 $ 1,116,220 $ 255,525,094

Maintenance of Highways, Streets, Bridges, and Sidewalks

Sanitation and Waste Removal

Maintenance of General Buildings and Grounds



* Memo Only

No. $ 34,417 1 7,219 2 4,707 3 1,833 4 9,151,333 5 504,745 6 757 7 768 8 225,179 9 446,663 10 - 11 32,339 12 178,658 13 - 14 6,300,390 15 - 16 2,524 17 - 18 791,787 19 - 20 - 21 53,682 22 4,202,114 23 11,353,458 24 528 25 48,678 26 1,100 27 235,463 28 - 29 1,480,958 30 320,529 31 322,793 32 339,402 33 858,476 34 1,834,334 35 - 36 41,884 37 - 38 $ 38,776,717 38

State Expenditures Made on Behalf of the Local

Government


Sources of Funds for Expenditures * Memo Only

No. Locality Total No.

1 Accomack $ 123,197 $ 4,646,082 $ 1,265,385 $ 6,034,664 $ 20,661 $ - $ - $ 2,538,601 $ 7,401,726 1

2 Albemarle 3,173,472 395,985 - 3,569,457 - - - - 15,366,217 2

3 Alleghany - 2,042,155 811,021 2,853,176 20,041 - - 226,362 3,893,322 3

4 Amelia 4,804 253,984 649,817 908,605 2,550 - - 808,708 2,320,257 4

5 Amherst 30,949 2,206,514 1,011,038 3,248,501 54,753 282 - 356,174 5,308,024 5

6 Appomattox - 1,625,804 538,484 2,164,288 - - - 494,780 2,565,403 6

7 Arlington 55,540,098 14,697,789 12,534,674 82,772,561 9,838,312 - - 24,909,526 7,412,751 7

8 Augusta 123,039 2,010,261 1,222,740 3,356,040 17,869 - - 1,092,513 17,105,985 8

9 Bath - 1,010,451 249,761 1,260,212 13,336 - - 24,600 3,083,818 9

10 Bedford - 6,174,440 1,460,033 7,634,473 25,826 20,078 - 2,106,741 9,809,315 10

11 Bland 1,346 1,065,908 467,284 1,534,538 6,366 - - 851,005 2,772,253 11

12 Botetourt - 958,081 790,945 1,749,026 - - - 152,832 7,112,567 12

13 Brunswick 50,000 918,580 534,420 1,503,000 9,240 8,500 - 421,214 4,889,744 13

14 Buchanan 548,564 3,304,517 1,674,301 5,527,382 8,757 19,920 - 735,674 9,149,960 14

15 Buckingham 4,960 921,704 573,983 1,500,647 6,867 - - 27,294 3,821,242 15

16 Campbell 23,024 4,204,263 1,563,537 5,790,824 21,319 - - 2,405,279 6,506,392 16

17 Caroline 62,957 1,251,120 1,278,712 2,592,789 - - - 35,852 5,632,846 17

18 Carroll - 808,610 1,178,665 1,987,275 10,200 - - 664,345 8,970,013 18

19 Charles City - 432,283 871,800 1,304,083 - - - 1,864,006 1,726,939 19

20 Charlotte - 712,470 425,649 1,138,119 10,607 - - 100,045 3,375,397 20

21 Chesterfield 6,013,978 5,283,915 5,952,950 17,250,843 43,206 24,990 - 3,783,822 22,648,514 21

22 Clarke - 57,580 747,560 805,140 2,445 - - - 2,961,924 22

23 Craig - 582,630 149,750 732,380 7,426 - - 4,976 1,796,895 23

24 Culpeper - 1,805,472 1,024,565 2,830,037 - - - 997,645 5,633,644 24

25 Cumberland - 715,200 678,533 1,393,733 6,366 - - 500,905 2,057,331 25

26 Dickenson 380 1,823,485 919,259 2,743,124 8,595 - - 452,180 5,912,296 26

27 Dinwiddie 42,877 1,268,619 1,706,374 3,017,870 8,668 - - 616,209 5,915,135 27

28 Essex (2,500) 656,785 991,084 1,645,369 29,602 - - 592,249 2,422,561 28

29 Fairfax 30,870,522 114,888,501 45,320,619 191,079,642 128,207 - 1,268,320 113,417,760 155,332,832 29

30 Fauquier - 8,533,436 5,566,244 14,099,680 19,141 4,716 - 4,191,457 12,860,878 30

31 Floyd - 1,228,383 310,947 1,539,330 20,008 - - 173,023 5,610,968 31

32 Fluvanna - 240,956 1,508,632 1,749,588 7,620 - - 78,475 2,346,958 32

33 Franklin - 2,213,125 1,384,535 3,597,660 13,682 - - 942,265 7,372,205 33

34 Frederick 387,046 7,050,049 1,706,876 9,143,971 15,502 - - 5,814,664 10,265,764 34

35 Giles - 43,024 655,034 698,058 9,589 - - 30,052 3,254,173 35

36 Gloucester 278,943 6,980 1,886,195 2,172,118 9,749 - - 219,143 3,259,053 36

37 Goochland - 744,707 - 744,707 6,754 - - 39,768 5,188,827 37



Maintenance of General Buildings and

GroundsCommonwealth Categorical Aid


Direct Federal Aid



Government

38 Grayson - 2,093,506 379,374 2,472,880 7,363 34,030 - 2,065,758 6,937,680 38

39 Greene - 1,061,303 426,281 1,487,584 6,366 - - 1,523,788 2,470,620 39

40 Greensville 24,160 1,290,398 679,799 1,994,357 6,366 - - 869,059 2,626,661 40

41 Halifax - 2,242,226 838,323 3,080,549 18,021 - - 304,276 6,606,670 41

42 Hanover 3,318,977 3,279,165 2,489,968 9,088,110 18,804 - - 348,103 9,521,014 42

43 Henrico 41,053,484 12,031,034 9,223,937 62,308,455 43,200,027 - - 14,083,452 9,705,610 43

44 Henry 10,778 1,602,440 1,512,717 3,125,935 20,943 - - 85,214 6,014,138 44

45 Highland 31,786 293,029 37,328 362,143 15,823 4,091 - 329,774 2,976,906 45

46 Isle of Wight 450,917 3,208,816 2,087,470 5,747,203 9,824 - 44,632 - 5,530,490 46

47 James City - 1,908,747 5,988,925 7,897,672 (190,123) - - 1,362,460 5,422,172 47

48 King & Queen - 421,140 219,666 640,806 53,160 - - 2,462,139 3,155,427 48

49 King George 99,793 26,074 1,468,831 1,594,698 - 36,673 - - 2,542,023 49

50 King William - 988,883 612,828 1,601,711 52,889 - - 1,104,391 2,542,617 50

51 Lancaster $ - $ 935,004 $ 328,168 $ 1,263,172 $ - $ - $ - $ 11,740 $ 2,001,031 51

52 Lee 2,191 1,652,675 286,846 1,941,712 24,643 - - 171,359 6,037,728 52

53 Loudoun 11,466,761 3,946,001 10,093,576 25,506,338 59,544 7,428 - 2,360,303 39,045,907 53

54 Louisa - 1,924,765 1,864,643 3,789,408 56,212 - - 211,043 5,723,219 54

55 Lunenburg - 164,324 189,462 353,786 28,362 - - 231,159 3,801,760 55

56 Madison (7,165) 554,169 462,870 1,009,874 30,778 - - 107,418 3,172,952 56

57 Mathews 16,154 545,419 428,897 990,470 - 410,301 - 481,361 6,995,542 57

58 Mecklenburg - 1,689,143 764,286 2,453,429 23,436 - - 53,643 7,385,165 58

59 Middlesex - 623,545 529,047 1,152,592 6,366 - - 414,502 3,505,362 59

60 Montgomery - 1,765,405 2,263,629 4,029,034 27,709 - - 6,154 6,712,695 60

61 Nelson - 1,927,810 1,103,081 3,030,891 - 188 - 919,564 5,510,337 61

62 New Kent - 624,628 775,868 1,400,496 6,003 - - 36,507 3,728,806 62

63 Northampton - 1,486,722 655,427 2,142,149 17,630 - - 506,268 1,978,242 63

64 Northumberland 17,886 1,099,079 221,296 1,338,261 5,000 - - 6,448 2,133,256 64

65 Nottoway - 901,314 244,934 1,146,248 7,207 - - 341,077 3,593,399 65

66 Orange - 2,476,208 849,472 3,325,680 9,117 - - 367,048 3,960,422 66

67 Page - 1,629,667 379,663 2,009,330 12,308 132 - 1,390,288 3,873,906 67

68 Patrick - 522,820 743,979 1,266,799 8,806 - - 232,352 5,877,220 68

69 Pittsylvania 68,574 2,600,172 1,040,316 3,709,062 19,784 - - 2,013,988 9,068,654 69

70 Powhatan - 474,177 1,259,273 1,733,450 16,239 - - 54,264 2,825,164 70

71 Prince Edward - 1,282,634 644,278 1,926,912 7,452 - - 303,115 3,634,654 71

72 Prince George - 42,889 1,893,775 1,936,664 10,369 - - 474,075 5,352,190 72

73 Prince William 2,730,000 17,025,000 22,673,000 42,428,000 477,000 - 1,533,000 18,384,000 50,913,646 73

74 Pulaski 64,005 4,758,139 1,522,619 6,344,763 103,223 - - 5,333,719 3,720,954 74

75 Rappahannock - 737,070 393,334 1,130,404 36,700 - - 17,633 2,805,387 75

76 Richmond 2,299 573,553 270,636 846,488 345,985 - - - 2,907,283 76

77 Roanoke - 7,556,475 7,798,447 15,354,922 10,000 - - 1,919,187 8,736,910 77

78 Rockbridge 8,865 2,784,181 477,112 3,270,158 46,045 25,170 - 1,458,668 7,728,019 78

79 Rockingham 44,773 5,256,749 1,695,385 6,996,907 - - - 5,816,452 13,575,940 79

80 Russell 1,280,045 2,246,656 974,193 4,500,894 93,379 - - 176,440 7,652,414 80

81 Scott 1,347 1,658,221 654,475 2,314,043 - - - 69,633 8,249,553 81

82 Shenandoah - 3,049,376 1,172,071 4,221,447 18,689 371 - 1,144,583 10,035,414 82

83 Smyth - 1,402,817 583,463 1,986,280 43,924 - - 907,918 4,969,590 83

84 Southampton 54,264 1,840,617 511,136 2,406,017 14,265 - - 1,023,500 4,987,830 84

85 Spotsylvania - 4,435,096 4,306,924 8,742,020 20,730 - - 1,925,529 11,148,950 85

86 Stafford 288,102 2,828,272 4,964,064 8,080,438 2,739,379 106,043 - 2,065,343 12,643,331 86

87 Surry - 519,175 548,540 1,067,715 - - - 51,934 13,736,397 87

88 Sussex - 177,354 606,951 784,305 - - - 4,954,108 3,980,599 88

89 Tazewell 1,391,947 2,539,047 2,739,332 6,670,326 - 19,437 - 878,058 10,579,595 89

90 Warren 1,167,948 2,806,489 876,110 4,850,547 264,713 208,753 - 889,764 3,641,144 90

91 Washington - 2,038,162 1,046,507 3,084,669 56,090 - - 452,722 11,800,219 91

92 Westmoreland (24,925) 1,670,496 864,266 2,509,837 7,548 - - 79,527 2,380,913 92

93 Wise - - - - - - - - 11,385,123 93

94 Wythe (246,039) 2,189,849 491,200 2,435,010 24,696 - - 532,726 5,455,776 94

95 York - 5,187,266 6,474,721 11,661,987 12,481 - - 5,978,326 3,367,421 95

95 Total $ 160,594,583 $ 329,379,239 $ 214,244,125 $ 704,217,947 $ 58,314,539 $ 931,103 $ 2,845,952 $ 260,962,004 $ 801,436,177 95



No. Locality Total Direct Federal Aid

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland 2,413,296 472,216 343,651 3,229,163 1,527,956 5,000 - -

3 Bedford 1,687,960 1,017,096 1,234,136 3,939,192 1,254,967 - - 1,044,256

4 Berryville 631,378 283,610 99,723 1,014,711 485,432 - - 7,970

5 Big Stone Gap 945,289 248,053 144,693 1,338,035 840,146 - - 289,306

6 Blacksburg 4,652,803 1,639,341 758,112 7,050,256 3,067,258 2,535 - 1,765,144

7 Blackstone 1,204,858 320,351 1,279,472 2,804,681 962,145 - - 1,108,080

8 Bluefield 1,700,942 279,463 150,118 2,130,523 991,433 - - 382,647

9 Bridgewater 807,702 547,794 490,179 1,845,675 637,716 12,425 3,319 543,914

10 Broadway 303,534 176,707 - 480,241 401,766 - - 194,236

11 Christiansburg 5,424,938 1,874,630 471,601 7,771,169 3,293,111 - 48,674 1,438,764

12 Clifton Forge 715,370 - 109,059 824,429 534,553 - 34,921 225

13 Colonial Beach 967,250 149,447 318,753 1,435,450 629,807 - - 7,767

14 Culpeper 2,072,090 383,000 1,145,705 3,600,795 1,652,437 - - 115,422

15 Dumfries - - - - - - - -

16 Farmville 2,103,437 819,262 1,111,763 4,034,462 1,679,489 - - 354,518

17 Front Royal 2,503,824 1,013,170 292,026 3,809,020 1,708,888 - - 998,103

18 Herndon 3,709,796 2,421,611 3,179,682 9,311,089 1,670,207 161,770 - 109,589

19 Leesburg 8,051,068 2,418,007 1,035,433 11,504,508 3,442,583 - - 158,404

20 Luray 1,266,867 260,615 376,322 1,903,804 1,005,986 26,422 - 266,736

21 Marion 1,833,788 210,115 - 2,043,903 1,129,871 - - 362,246

22 Orange 1,452,811 137,086 244,088 1,833,985 1,260,083 - - 82,371

23 Pulaski 1,950,419 2,358 223,363 2,176,140 1,915,268 241,954 - 113,043

24 Purcellville 1,277,168 392,492 1,615,621 3,285,281 627,703 4,349 - -

25 Richlands 864,933 354,996 - 1,219,929 955,439 - - 454,871

26 Rocky Mount 1,075,289 159,762 165,309 1,400,360 1,249,512 - - 85,135

27 Smithfield 1,900,287 - 145,075 2,045,362 1,044,934 - - -

28 South Boston 2,821,771 166,984 115,724 3,104,479 2,126,716 - - 9,644

29 South Hill 2,046,085 670,857 400,301 3,117,243 1,274,319 - - 710,252

30 Strasburg 1,102,228 314,263 - 1,416,491 532,424 - - 292,585

31 Tazewell 1,222,227 219,499 - 1,441,726 1,193,398 - - 393,884

32 Vienna 3,332,874 1,686,108 2,362,385 7,381,367 1,783,069 - - -

33 Vinton 1,159,299 674,969 133,141 1,967,409 1,065,611 - - 168,944

34 Warrenton 2,187,291 646,181 256,473 3,089,945 1,475,026 - - -

35 West Point 507,097 99,673 253,588 860,358 - 174,750 - 182,594

36 Wise 648,175 254,549 65,275 967,999 479,707 - - 289,381

37 Woodstock 1,187,195 238,101 343,146 1,768,442 801,671 - - 171,920



Maintenance of General Buildings and Grounds




38 Wytheville 2,261,685 250,863 1,218,708 3,731,256 2,292,020 24,039 - 11,742

38 Total $ 69,993,024 $ 20,803,229 $ 20,082,625 $ 110,878,878 $ 46,992,651 $ 653,244 $ 86,914 $ 12,113,693

* Memo Only

No.

$ 13,340 1

922,259 2

- 3

- 4

- 5

- 6

- 7

- 8

- 9

- 10

39,901 11

- 12

- 13

- 14

11,112 15

326 16

- 17

- 18

155 19

22,108 20

429 21

1,361 22

- 23

78 24

804 25

- 26

37,399 27

2,420 28

7,404 29

147 30

1,415 31

- 32

- 33

- 34

1,241 35

- 36

740 37


Government

- 38

$ 1,062,638 38

COMPARATIVE REPORTHEALTH AND WELFARE EXPENDITURES BY ACTIVITYFor the Year Ended June 30, 2014

Memo Only

Memo Only Sources of Funds for Expenditures

No. Locality Health Total Federal Pass-Through Direct Federal Aid State1 Alexandria $ 8,117,434 $ 36,529,818 $ 52,742,582 $ 3,404,854 $ 97,389,834 $ 15,455,019 $ 12,630,816 $ 3,136,599 $ 5,939,135 $ 3,464,413 2 Bristol 577,442 6,537,456 5,826,692 - 12,941,590 3,547,262 2,494,067 - 5,035,604 818,470 3 Buena Vista 42,795 1,440,671 1,745,435 91,517 3,228,901 1,508,400 217,470 - 822,244 131,718 4 Charlottesville 1,111,435 18,717,525 26,804,710 525,123 46,633,670 8,186,639 11,808,116 319,307 15,790,532 1,067,085 5 Chesapeake 6,817,894 19,493,840 24,183,043 2,779,647 50,494,777 14,442,076 9,659,557 - 4,730,175 3,138,183 6 Colonial Heights 185,793 1,791,081 2,055,459 301,223 4,032,333 967,130 595,805 - 684,504 349,180 7 Covington 103,829 1,416,986 1,351,648 27,059 2,872,463 1,028,119 163,902 - 897,436 226,512 8 Danville 591,970 8,931,137 10,446,268 71,529 19,969,375 10,103,858 2,181,187 141,639 4,313,448 1,387,721 9 Emporia 77,880 943,283 1,444,899 - 2,466,062 832,313 662,549 - 397,692 147,819

10 Fairfax 1,107,494 1,682,668 2,800,217 939,463 5,590,379 157,792 49,991 - 210,292 - 11 Falls Church 236,944 813,989 1,338,423 112,365 2,389,356 71,603 44,923 28,240 101,002 - 12 Franklin 145,198 2,848,437 320,447 45,582 3,314,082 669,835 811,263 - 1,078,390 442,150 13 Fredericksburg 159,343 7,307,111 6,295,878 198,532 13,762,332 4,066,775 2,545,357 - 4,078,260 793,382 14 Galax 108,490 3,024,341 1,297,064 22,111 4,429,895 912,423 638,293 - 2,403,719 243,703 15 Hampton 3,061,477 32,652,721 32,998,083 3,060,161 68,712,281 23,249,279 10,105,683 858,318 21,158,078 3,823,889 16 Harrisonburg 394,234 5,103,388 11,450,098 90,250 16,947,720 6,999,530 2,891,131 - 2,045,611 642,869 17 Hopewell - - - - - - - - - 766,657 18 Lexington 52,888 1,416,719 970,010 33,415 2,439,617 798,908 136,857 - 859,997 192,145 19 Lynchburg 844,850 23,396,448 25,371,990 702,395 49,613,288 13,667,985 9,659,018 65,961 18,618,757 1,683,702 20 Manassas 487,956 3,126,576 6,422,655 914,592 10,037,187 2,631,280 2,008,180 1,678 101,213 494,145 21 Manassas Park 26,050 1,169,191 2,293,043 218,587 3,488,284 1,106,397 677,711 631 169,032 145,569 22 Martinsville 213,139 4,458,258 2,355,599 70,254 7,026,996 1,875,416 1,563,485 27,553 2,853,576 566,059 23 Newport News 2,128,297 29,674,761 42,668,581 802,739 74,471,639 21,116,759 16,871,531 55,075 17,945,205 4,949,133 24 Norfolk 9,624,705 26,938,060 47,945,776 4,859,282 84,508,541 26,623,984 21,754,330 6,538,573 5,390,920 7,286,480 25 Norton 44,800 333,275 1,174,514 16,931 1,552,589 475,063 542,972 - 142,867 146,304 26 Petersburg 629,339 4,371,553 12,695,766 209,123 17,696,658 6,406,894 5,226,317 - 1,848,025 1,641,616 27 Poquoson 278,873 1,019,485 666,443 208,445 1,964,801 530,670 48,760 - 330,192 74,244 28 Portsmouth 1,164,242 11,005,449 24,654,487 1,848,047 36,824,178 23,623,582 11,008,526 - 647,716 3,150,332 29 Radford 76,819 7,066,952 2,897,532 60,579 10,041,303 3,268,875 998,773 - 5,275,029 330,770 30 Richmond - - - - - - - - - 7,016,014 31 Roanoke 1,446,224 15,364,374 37,577,691 419,507 54,388,289 21,380,940 15,313,924 449,000 8,254,433 3,507,378 32 Salem 297,917 3,438,115 2,167,277 226,533 5,903,309 2,184,277 327,857 - 1,691,930 223,674 33 Staunton 255,342 5,552,226 5,716,025 183,512 11,523,593 4,706,986 1,312,858 - 3,255,163 595,599 34 Suffolk 1,412,240 11,051,761 14,512,510 2,743,669 26,976,511 5,332,845 5,244,806 - 8,471,975 1,749,720 35 Virginia Beach 2,680,739 62,990,192 56,126,392 14,824,128 121,797,323 27,725,352 24,087,996 41,184 25,284,853 3,921,904 36 Waynesboro 223,513 7,203,062 4,477,925 92,557 11,904,500 4,138,812 1,179,563 143,897 4,223,017 437,985 37 Williamsburg 188,934 1,600,471 1,867,451 - 3,656,856 1,042,998 748,630 - 544,865 191,507 38 Winchester 293,792 2,430,839 6,512,168 366,956 9,236,799 3,287,488 2,327,815 20,222 1,025,934 490,644 38 Total $ 45,210,311 $ 372,842,219 $ 482,174,781 $ 40,470,667 $ 900,227,311 $ 264,123,564 $ 178,540,019 $ 11,827,877 $ 176,620,821 $ 56,238,671


Mental Health and Mental Retardation

Welfare/Social Services

Tax Relief for the Elderly/Handicapped



Memo Only

Federal No. $ 949,064 1 587,360 2 169,704 3 774,812 4 2,234,310 5 198,490 6 155,636 7 1,640,852 8 3,642 9 371 10 - 11 407,797 12 501,819 13 368,855 14 3,097,979 15 509,191 16 796,647 17 64,691 18 2,133,253 19 317,254 20 80,567 21 693,309 22 3,726,496 23 4,777,179 24 227,457 25 1,411,750 26 9,520 27 2,304,565 28 298,696 29 5,910,315 30 2,966,664 31 - 32 502,012 33 1,339,223 34 2,269,880 35 501,343 36 61,673 37 325,328 38 $ 42,317,704 38



Memo Only


No. Locality Health Total Federal Pass-Through Direct Federal Aid State

1 Accomack $ 536,348 $ 6,933,833 $ 5,045,795 $ 135,919 $ 12,515,976 $ 3,304,181 $ 2,435,287 $ - $ 4,361,632 $ 1,015,785

2 Albemarle 593,887 11,378,085 24,913,666 772,152 36,885,638 10,478,119 5,811,551 80,385 7,049,270 870,936

3 Alleghany 163,977 6,338,823 3,485,292 126,760 9,988,092 2,703,336 1,497,911 - 4,014,638 377,423

4 Amelia 111,258 2,872,361 1,614,642 133,521 4,598,261 841,570 754,209 - 2,342,992 325,562

5 Amherst 239,373 4,867,226 3,490,539 237,261 8,597,138 2,024,647 1,338,817 - 3,386,913 465,976

6 Appomattox 111,532 2,174,723 2,738,721 40,048 5,024,976 1,596,728 885,928 - 1,502,158 386,149

7 Arlington 30,555,077 28,248,370 113,471,214 3,762,734 172,274,661 18,755,510 15,308,669 17,139,411 3,173,724 3,413,819

8 Augusta 538,490 8,342,311 13,890,890 279,881 22,771,691 7,886,009 6,173,168 - 5,044,010 941,942

9 Bath 81,362 974,428 823,006 89,111 1,878,796 430,029 373,262 - 573,168 131,851

10 Bedford 563,653 5,873,698 9,634,958 248,706 16,072,309 4,007,301 3,110,238 - 4,172,053 789,623

11 Bland 79,027 1,145,657 1,448,410 24,124 2,673,094 812,360 558,251 - 910,558 228,212

12 Botetourt 288,447 1,325,021 3,114,579 389,485 4,728,047 1,648,864 849,767 - 632,898 388,325

13 Brunswick 94,178 2,430,795 2,550,757 8,458 5,075,730 1,572,783 1,175,218 - 1,564,604 339,914

14 Buchanan 256,510 2,778,665 9,441,539 82,157 12,476,714 3,110,264 4,379,210 - 1,900,775 562,194

15 Buckingham 112,332 1,614,689 3,089,034 12,369 4,816,055 1,795,402 894,879 - 1,317,105 308,797

16 Campbell 405,623 8,797,061 9,160,066 324,403 18,362,750 4,959,511 3,488,142 92,733 6,121,531 802,768

17 Caroline 283,666 3,338,094 5,200,101 144,397 8,821,861 2,706,559 1,596,251 - 1,863,064 589,608

18 Carroll 254,408 14,014,884 4,799,072 143,651 19,068,364 3,916,677 1,905,320 - 11,138,902 462,842

19 Charles City 96,031 110,660 1,181,438 125,087 1,388,129 319,355 495,795 - - 277,434

20 Charlotte 95,010 3,141,746 5,063,481 8,154 8,300,237 1,609,311 3,110,759 - 2,562,730 326,483

21 Chesterfield 2,895,268 37,716,356 30,753,932 5,279,814 71,365,556 14,651,605 8,513,901 4,100 18,587,431 3,094,238

22 Clarke 203,875 1,086,415 2,142,863 219,262 3,433,153 952,649 660,893 9,042 458,720 246,467

23 Craig 58,000 171,539 996,133 13,130 1,225,672 486,119 301,327 - 81,949 181,312

24 Culpeper 346,520 5,571,028 14,491,400 355,382 20,408,948 6,062,776 4,838,175 15,893 4,505,123 508,242

25 Cumberland 79,259 1,525,435 1,768,117 27,251 3,372,811 862,727 675,176 - 1,244,301 305,455

26 Dickenson 273,202 2,943,209 6,376,233 79,824 9,592,644 4,494,127 2,206,271 - 1,441,345 373,968

27 Dinwiddie 252,280 1,649,868 4,412,394 346,827 6,314,542 2,133,945 1,456,799 - 695,592 454,343

28 Essex 109,744 2,162,449 1,583,302 52,580 3,855,495 846,980 768,240 - 1,147,404 299,106

29 Fairfax 66,055,660 179,424,729 292,518,745 25,405,464 537,999,134 44,026,413 55,903,321 9,137,500 60,546,749 11,979,923

30 Fauquier 537,089 8,371,672 12,325,431 2,431,284 21,234,192 6,419,872 3,370,070 24,597 3,550,922 687,991

31 Floyd 100,000 2,593,340 1,932,115 26,871 4,625,455 1,462,739 712,339 - 1,923,692 256,196

32 Fluvanna 252,368 1,467,133 4,775,240 151,333 6,494,741 2,185,845 977,701 10,380 906,695 286,740

33 Franklin 278,174 5,230,827 10,838,704 227,121 16,347,705 6,130,796 2,975,830 32,429 3,377,298 699,777

34 Frederick 301,277 4,211,393 7,031,652 496,011 11,544,322 3,694,239 2,638,097 35,104 1,780,950 504,939

35 Giles 123,500 4,738,576 4,003,950 67,218 8,866,026 2,804,340 1,508,414 - 3,520,719 264,619

36 Gloucester 619,364 5,836,804 4,756,931 292,542 11,213,099 2,935,359 1,787,673 - 3,993,995 606,686

37 Goochland 409,782 2,622,787 3,425,583 407,957 6,458,152 1,860,252 1,123,775 - 865,353 298,508







38 Grayson 172,444 4,412,723 2,762,259 84,877 7,347,426 1,849,901 1,128,917 - 3,507,192 363,729

39 Greene 230,541 1,313,680 3,058,911 212,926 4,603,132 1,534,629 693,248 9,287 811,253 236,878

40 Greensville 162,776 1,181,733 1,864,953 46,041 3,209,462 1,050,294 838,541 - 543,221 436,309

41 Halifax 249,199 3,769,804 6,428,069 45,625 10,447,072 3,822,802 2,311,004 - 2,426,469 604,133

42 Hanover 496,000 9,635,869 10,206,714 1,555,159 20,338,583 5,537,824 2,786,823 - 3,193,561 745,107

43 Henrico 1,795,915 30,823,841 32,971,380 7,699,765 65,591,136 14,133,959 11,200,568 - 10,826,609 3,778,745

44 Henry 293,429 7,629,435 4,989,972 34,838 12,912,836 3,596,346 2,750,423 47,021 4,869,731 729,518

45 Highland 58,651 397,662 301,039 - 757,352 198,845 203,701 - 233,142 163,393

46 Isle of Wight 790,455 6,300,337 3,293,794 - 10,384,586 2,347,936 1,632,093 - 4,829,664 701,218

47 James City 717,552 6,561,648 6,228,126 911,346 13,507,326 3,903,107 2,446,701 - 2,233,849 594,753

48 King & Queen 55,708 963,227 1,544,116 27,751 2,563,051 732,297 599,685 - 659,115 183,707

49 King George 308,415 2,842,369 4,004,078 59,467 7,154,862 2,289,430 1,070,728 - 1,586,389 397,268

50 King William 148,856 2,514,112 1,898,761 194,592 4,561,729 1,054,310 651,537 - 1,720,351 246,161

51 Lancaster $ 277,618 $ 1,891,107 $ 2,299,178 $ 40,803 $ 4,467,903 $ 883,528 $ 794,983 $ - $ 1,294,042 $ 326,631

52 Lee 220,249 2,249,605 6,566,984 175,976 9,036,838 3,846,140 3,013,505 - 964,349 728,244

53 Loudoun 4,745,462 28,958,689 49,373,908 8,167,679 83,078,059 8,950,880 6,070,716 8,816,410 1,603,452 1,596,982

54 Louisa 663,854 2,327,557 6,856,116 378,739 9,847,527 2,993,474 1,692,436 16,467 1,438,440 629,573

55 Lunenburg 89,405 2,339,279 2,114,375 - 4,543,059 1,482,098 659,798 - 1,940,580 311,790

56 Madison 160,092 1,543,152 4,566,771 22,841 6,270,015 2,895,459 853,927 4,532 654,207 275,357

57 Mathews 122,247 1,568,047 1,698,653 97,066 3,388,947 717,825 667,683 - 1,055,189 242,244

58 Mecklenburg 212,506 7,162,761 4,338,320 - 11,713,587 3,436,339 1,709,842 - 4,610,377 470,507

59 Middlesex 133,978 1,641,463 1,627,203 40,233 3,402,644 913,398 658,009 - 1,123,217 314,544

60 Montgomery 493,246 13,537,855 7,483,799 922,577 21,514,900 8,211,490 400,160 - 10,168,949 1,288,712

61 Nelson 246,311 1,595,829 2,102,530 176,526 3,944,670 1,144,172 593,347 11,290 986,229 317,159

62 New Kent 188,424 97,645 2,397,710 182,966 2,683,779 699,600 582,286 - - 389,702

63 Northampton 359,175 2,971,642 2,436,695 18,594 5,767,512 1,219,931 1,470,864 - 1,869,271 1,073,577

64 Northumberland 145,072 2,105,403 1,871,669 25,315 4,122,144 848,855 776,714 - 1,440,680 356,257

65 Nottoway 89,871 1,886,574 2,233,958 - 4,210,403 1,098,527 847,435 - 1,536,844 383,017

66 Orange 342,187 3,864,352 3,917,560 160,544 8,124,099 3,505,736 1,630,230 11,397 1,645,300 524,943

67 Page 245,552 945,860 2,839,750 243,815 4,031,162 1,364,000 1,024,980 7,841 412,051 438,427

68 Patrick 157,572 2,547,408 1,491,303 47,292 4,196,283 1,020,817 972,287 15,400 1,594,907 338,207

69 Pittsylvania 435,780 7,958,306 10,403,115 123,690 18,797,201 7,171,591 5,142,512 126,211 3,843,601 992,715

70 Powhatan 195,924 2,531,083 3,671,321 391,061 6,398,328 2,243,997 908,763 - 834,681 357,737

71 Prince Edward 153,494 2,810,694 3,618,895 28,129 6,583,083 1,721,946 1,419,580 - 2,292,690 503,057

72 Prince George 222,377 2,293,333 3,458,834 180,648 5,974,544 1,968,515 1,222,972 - 966,882 464,479

73 Prince William 4,554,000 31,514,000 45,077,000 8,984,000 81,145,000 19,847,000 13,483,000 532,000 2,028,000 3,962,279

74 Pulaski 314,818 12,546,521 10,791,164 89,062 23,652,503 7,503,753 3,845,258 - 9,358,337 665,031

75 Rappahannock 122,620 854,416 2,441,375 90,313 3,418,411 1,021,651 568,093 2,510 362,408 202,546

76 Richmond 135,666 1,184,151 1,547,645 29,343 2,867,462 738,591 532,233 - 810,288 321,535

77 Roanoke 419,705 5,813,021 14,486,951 787,703 20,719,677 7,694,314 4,275,304 - 2,860,648 903,896

78 Rockbridge 322,551 4,523,599 4,399,519 180,114 9,245,669 3,732,945 1,154,654 - 2,647,654 273,708

79 Rockingham 611,118 6,080,895 13,796,542 334,735 20,488,555 7,855,178 3,347,892 - 2,330,346 823,542

80 Russell 168,298 9,312,218 7,076,079 147,224 16,556,595 4,351,015 4,340,977 - 6,335,916 732,100

81 Scott 294,859 2,158,706 4,042,122 128,550 6,495,687 2,675,834 1,862,078 - 951,818 840,884

82 Shenandoah 294,708 3,033,660 5,914,399 193,075 9,242,767 3,417,296 1,747,522 25,275 1,679,703 505,201

83 Smyth 441,023 14,364,407 5,349,391 145,239 20,154,821 3,916,320 2,579,960 - 11,416,699 942,388

84 Southampton 294,880 2,627,811 2,660,024 114,406 5,582,715 1,427,391 1,306,777 - 2,062,483 502,539

85 Spotsylvania 647,569 9,449,938 17,130,365 955,180 27,227,872 7,460,055 4,631,235 - 5,287,317 1,251,330

86 Stafford 535,937 9,026,982 14,162,178 1,556,638 23,725,097 5,818,676 3,286,193 - 7,729,221 915,088

87 Surry 216,539 1,378,104 2,213,416 63,848 3,808,059 855,334 970,955 - 581,015 310,298

88 Sussex 150,501 1,507,850 3,029,757 - 4,688,108 1,814,123 1,225,474 - 635,716 363,042

89 Tazewell 375,352 11,174,661 10,905,187 258,990 22,455,200 6,175,733 4,867,949 - 7,603,099 874,478

90 Warren 310,759 3,336,265 5,617,716 317,355 9,264,740 3,130,576 1,901,504 27,576 1,399,000 595,237

91 Washington 501,865 14,131,075 7,711,793 248,485 22,344,733 5,111,502 3,001,492 - 10,884,739 974,058

92 Westmoreland 146,012 2,737,245 3,967,668 39,915 6,850,925 2,098,455 1,205,916 - 1,873,036 427,464

93 Wise - - - - - - - - - 1,140,894

94 Wythe 341,000 11,582,790 5,820,149 95,762 17,743,939 4,237,389 2,265,657 - 9,205,895 610,039

95 York 1,721,819 5,006,420 6,060,602 832,482 12,788,841 3,171,877 2,517,011 - 1,709,578 589,417

95 Total $ 136,657,487 $ 720,543,509 $ 1,029,411,786 $ 80,857,549 $ 1,886,612,782 $ 380,934,305 $ 272,904,766 $ 36,234,791 $ 341,730,363 $ 74,285,927

Memo Only

Federal No.

$ 1,220,324 1

639,408 2

433,707 3

245,276 4

558,651 5

454,997 6

637,496 7

950,537 8

66,299 9

769,854 10

114,422 11

217,821 12

716,755 13

1,326,519 14

458,055 15

1,206,764 16

443,179 17

921,994 18

117,848 19

436,582 20

2,136,430 21

61,513 22

102,491 23

480,576 24

275,567 25

733,008 26

586,745 27

317,788 28

2,954,978 29

273,096 30

309,272 31

221,256 32

1,047,126 33

402,067 34

416,892 35

430,119 36

141,971 37


581,098 38

180,331 39

588,675 40

1,342,007 41

479,710 42

3,328,349 43

1,585,289 44

28,504 45

404,881 46

438,820 47

144,874 48

253,000 49

159,333 50

$ 280,705 51

1,558,564 52

414,801 53

596,086 54

460,992 55

147,280 56

135,066 57

1,028,067 58

247,024 59

1,311,750 60

347,919 61

115,233 62

626,099 63

307,312 64

551,680 65

388,412 66

479,724 67

604,765 68

1,453,049 69

135,260 70

560,903 71

242,119 72

2,187,556 73

1,061,975 74

49,120 75

236,443 76

950,768 77

463,603 78

726,573 79

1,399,613 80

947,382 81

567,735 82

1,298,268 83

387,217 84

857,420 85

562,494 86

157,003 87

306,135 88

1,608,884 89

478,378 90

1,184,126 91

472,868 92

1,694,942 93

703,161 94

347,276 95

$ 62,983,999 95



No. Locality Health Total Federal Pass-Through Direct Federal Aid

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland - - - - - - - - -

3 Bedford - - 14,608 14,608 14,608 - - - -

4 Berryville - - 12,610 12,610 12,610 - - - -

5 Big Stone Gap - - 32,417 32,417 32,417 - - - -

6 Blacksburg - - 19,927 19,927 19,927 - - - -

7 Blackstone - - - - - - - - -

8 Bluefield - - 4,178 4,178 4,178 - - - -

9 Bridgewater - - - - - - - - -

10 Broadway - - - - - - - - -

11 Christiansburg - - 44,223 40,870 44,223 - - - -

12 Clifton Forge - - 6,282 6,282 6,282 - - - -

13 Colonial Beach - - 15,000 10,200 15,000 - - - -

14 Culpeper - - 13,040 13,040 13,040 - - - -

15 Dumfries - - - - - - - - -

16 Farmville - - - - - - - - -

17 Front Royal - - 84,874 84,874 84,874 - - - -

18 Herndon - - 80,936 80,936 80,936 - - - -

19 Leesburg - - 168,474 168,474 168,474 - - - -

20 Luray - - 20,768 20,768 20,768 - - - -

21 Marion - - - - - - - - 7,342

22 Orange - - 1,801 1,801 1,801 - - - -

23 Pulaski - 4,000 19,499 19,499 23,499 - - - -

24 Purcellville - - 62,127 62,127 62,127 - - - -

25 Richlands - - - - - - - - -

26 Rocky Mount - - 4,054 4,054 4,054 - - - -

27 Smithfield - - 13,602 13,602 13,602 - - - -

28 South Boston - - - - - - - - -

29 South Hill - - - - - - - - -

30 Strasburg - - 9,661 9,661 9,661 - - - -

31 Tazewell - - - - - - - - -

32 Vienna - - 240,455 240,455 240,455 - - - -

33 Vinton - - - - - - - - -

34 Warrenton - - 97,117 3,347 97,117 - - - -

35 West Point - - 4,945 4,945 4,945 - - - -

36 Wise - - 4,939 4,939 4,939 - - - -

37 Woodstock - - 8,229 8,229 8,229 - - - -

38 Wytheville - - 19,491 8,820 19,491 - - - -






38 Total $ - $ 4,000 $ 1,003,257 $ 890,663 $ 1,007,257 $ - $ - $ - $ 7,342

Memo Only

State Federal No.

$ - $ - 1

- - 2

- - 3

- - 4

- - 5

- - 6

- - 7

- - 8

- - 9

- - 10

- - 11

- - 12

- - 13

- - 14

- - 15

- - 16

- - 17

- - 18

- - 19

- - 20

- - 21

- - 22

- - 23

- - 24

- - 25

- - 26

- - 27

- - 28

- - 29

- - 30

- - 31

- - 32

- - 33

- - 34

- - 35

- - 36

- - 37

- - 38


$ - $ - 38

COMPARATIVE REPORTEDUCATION EXPENDITURES BY ACTIVITYFor the Year Ended June 30, 2014


No. Locality Instruction Total Education1 Alexandria $ 181,327,972 $ 25,511,218 $ 9,860,187 $ 16,791,410 $ 7,529,938 $ 11,785 $ 241,032,510 $ 37,164,240 $ 12,958,307 $ 116,595 2 Bristol 20,156,520 1,365,081 675,593 2,287,878 1,276,302 48,682 25,810,056 15,049,222 3,839,274 - 3 Buena Vista 7,840,830 434,503 334,771 1,016,210 396,881 30,408 10,053,603 7,188,441 752,784 33,185 4 Charlottesville 50,573,403 5,035,164 2,559,706 10,032,339 2,665,841 13,900 70,880,353 17,621,697 4,912,833 36,382 5 Chesapeake 342,714,669 14,341,639 28,158,879 42,322,494 12,382,527 66,500 439,986,708 207,665,353 25,083,962 3,975,823 6 Colonial Heights 27,016,737 2,014,773 1,041,634 4,124,945 1,112,251 3,975 35,314,315 13,015,904 1,813,525 18,040 7 Covington 7,545,296 612,241 270,063 1,392,195 524,893 1,500 10,346,188 5,907,841 723,084 - 8 Danville 49,224,276 5,194,232 2,636,563 7,610,164 3,438,102 12,450 68,115,787 39,376,292 8,167,988 290,602 9 Emporia 7,833,017 532,053 828,914 1,279,003 603,531 1,179 11,077,697 5,276,474 1,751,922 -

10 Fairfax 35,012,860 1,553,547 2,460,530 4,175,718 1,710,697 - 44,913,352 7,115,499 - - 11 Falls Church 31,164,922 3,106,676 1,084,146 4,036,841 2,199,551 26,167 41,618,303 5,527,077 543,753 38,566 12 Franklin 11,878,570 1,019,323 562,036 1,432,298 1,482,386 - 16,374,613 8,665,245 2,370,401 - 13 Fredericksburg 30,616,309 2,525,237 1,567,223 4,902,606 1,601,368 43,325 41,256,068 11,193,903 2,844,940 902,817 14 Galax 10,224,128 645,299 541,817 1,352,916 756,155 12,720 13,533,035 7,875,851 1,418,439 - 15 Hampton 169,420,711 16,857,129 9,462,195 19,670,307 9,986,678 - 225,397,020 124,970,811 19,713,718 1,520,251 16 Harrisonburg 49,476,124 4,241,151 2,730,321 4,934,714 3,187,372 46,484 64,616,166 28,810,089 5,458,578 86,909 17 Hopewell - - - - - - - - - - 18 Lexington 4,909,384 420,379 - 530,969 155,531 - 6,016,263 2,599,268 238,048 - 19 Lynchburg 70,345,292 6,794,488 4,690,144 9,970,180 4,166,165 - 95,966,269 45,726,352 10,699,956 633,827 20 Manassas 74,509,161 4,372,043 3,323,389 10,001,654 3,333,955 - 95,540,202 42,532,771 5,467,091 - 21 Manassas Park 22,987,311 2,532,784 2,080,126 3,156,716 3,107,292 29,589 33,893,818 20,978,151 1,855,981 - 22 Martinsville 18,156,275 1,165,226 925,804 2,609,279 1,677,449 17,720 24,551,753 14,549,663 3,176,505 - 23 Newport News 228,509,502 18,901,368 17,318,410 33,931,254 15,288,472 - 313,949,006 168,243,012 32,271,949 5,207,841 24 Norfolk 261,357,155 14,421,878 12,995,058 34,207,461 30,035,065 - 353,016,617 183,946,437 41,167,682 7,766,640 25 Norton 5,821,941 632,384 150,693 2,880,038 337,349 8,217 9,830,622 4,728,570 801,360 - 26 Petersburg 35,715,902 2,872,119 2,000,741 5,270,998 2,241,907 - 48,101,667 28,836,970 8,236,776 232,445 27 Poquoson 14,875,738 1,579,155 852,465 1,935,911 1,865,681 - 21,108,950 10,126,686 888,355 148,923 28 Portsmouth 113,546,450 7,642,495 6,239,813 15,263,761 12,938,479 - 155,630,998 87,987,549 17,274,980 988,446 29 Radford 11,656,898 1,070,029 516,165 1,422,506 741,788 7,064 15,414,450 9,123,486 1,274,516 - 30 Richmond - - - - - - - - - - 31 Roanoke 119,816,112 12,880,408 10,332,725 14,390,884 8,501,074 - 165,921,203 76,264,883 19,696,156 - 32 Salem 33,960,094 2,743,443 1,529,759 2,972,128 1,615,499 - 42,820,923 19,494,538 2,616,477 - 33 Staunton 23,383,572 1,812,844 869,831 2,075,466 1,277,751 32,170 29,451,634 15,995,481 2,514,472 - 34 Suffolk 103,729,565 5,801,817 8,040,424 12,346,005 7,370,667 - 137,288,478 74,608,175 11,422,452 520,071 35 Virginia Beach 568,451,733 21,546,266 31,676,748 95,505,464 28,445,527 5,100 745,630,838 326,629,536 50,644,647 11,270,300 36 Waynesboro 25,480,096 1,947,900 1,042,192 3,333,133 1,334,518 30,403 33,168,242 15,886,922 3,406,266 - 37 Williamsburg 7,079,203 692,825 687,082 1,022,734 356,719 - 9,838,563 1,871,977 498,729 9,396 38 Winchester 44,746,409 2,082,357 1,922,666 1,255,932 1,975,954 37,460 52,020,778 19,709,167 3,819,487 20,542 38 Total $ 2,821,064,137 $ 196,901,474 $ 171,968,813 $ 381,444,511 $ 177,621,315 $ 486,798 $ 3,749,487,048 $ 1,712,263,533 $ 310,325,393 $ 33,817,601

Administration, Attendance and

HealthPupil Transportation

Services

Operation and Maintenance

Services

School Food Services and Other Non-Instructional

Operations

Contributions to Community

CollegesCommonwealth Categorical Aid


Direct Federal Aid


No. $ 2,230,749 $ 46,702 1 332,370 673 2 156,347 1,930 3 3,002,182 23,550 4 14,692,607 27,543 5 368,242 59 6 96,701 320 7 743,207 3,180 8 471,254 - 9 500,072 - 10 2,104,285 - 11 164,083 - 12 548,221 8,124 13 378,540 65 14 3,613,483 10,487 15 2,394,044 29,079 16 - 595 17 222,754 4,479 18 2,651,014 10,851 19 1,444,671 838 20 477,951 - 21 436,131 486 22 6,291,470 7,670 23 3,562,370 18,971 24 85,861 22 25 440,179 565 26 276,354 93 27 2,510,303 160 28 237,511 17 29 - 20,906 30 5,803,623 4,470 31 1,645,520 428 32 521,358 31,186 33 2,306,156 7,605 34 13,586,261 22,736 35 392,568 8,407 36 272,926 1,468 37 700,434 6,696 38 $ 75,661,802 $ 300,361 38


State Expenditures Made on Behalf of the

Local Government



No. Locality Instruction Total Education

1 Accomack $ 37,980,846 $ 2,560,900 $ 2,849,085 $ 5,706,251 $ 2,727,357 $ 41,028 $ 51,865,467 $ 27,925,381 $ 5,925,152 $ 133,155

2 Albemarle 125,528,388 12,142,621 9,159,319 14,401,122 4,700,454 24,962 165,956,866 43,128,757 8,416,685 -

3 Alleghany 18,984,259 1,681,239 1,948,782 2,825,962 1,032,742 9,230 26,482,214 14,929,097 2,018,284 -

4 Amelia 12,427,397 1,227,005 1,668,362 1,410,529 661,502 989 17,395,784 10,282,622 1,250,857 -

5 Amherst 33,723,673 1,970,366 3,023,050 3,892,492 2,191,928 812 44,802,321 24,763,705 4,294,531 -

6 Appomattox 14,962,698 884,097 1,286,973 2,052,286 926,023 375 20,112,452 13,498,534 1,504,660 -

7 Arlington 355,471,563 21,743,827 16,351,913 34,344,643 22,603,546 30,209 450,545,701 57,324,279 12,920,812 -

8 Augusta 78,179,679 3,680,591 6,091,463 8,543,625 4,609,981 72,760 101,178,099 52,121,924 6,657,020 1,926,500

9 Bath 6,753,472 450,215 916,823 1,727,241 651,524 3,749 10,503,024 1,717,595 612,450 22,192

10 Bedford 72,334,684 3,616,048 7,886,469 9,766,806 4,091,521 1,733 97,697,261 53,524,402 7,208,476 -

11 Bland 6,724,927 534,447 624,184 708,898 423,382 7,512 9,023,350 5,190,310 741,353 -

12 Botetourt 39,443,347 2,106,022 3,242,786 4,797,450 2,001,901 31,865 51,623,371 24,261,317 2,268,556 -

13 Brunswick 15,344,250 773,435 1,903,869 2,273,154 1,144,283 4,676 21,443,667 13,930,006 2,531,544 -

14 Buchanan 23,935,319 1,754,659 2,170,493 4,121,220 1,857,475 149,047 33,988,213 18,418,685 3,509,614 -

15 Buckingham 16,414,355 1,075,619 1,900,932 2,208,924 1,186,484 19,141 22,805,455 12,919,727 2,859,671 -

16 Campbell 57,469,123 3,796,551 4,832,073 7,852,449 3,467,467 - 77,417,663 44,845,424 6,146,311 12,093

17 Caroline 30,396,986 1,318,977 2,871,928 3,408,944 1,942,499 - 39,939,334 23,784,791 3,147,549 51,207

18 Carroll 29,211,307 1,679,878 3,133,325 4,484,218 2,494,018 40,398 41,043,144 22,990,139 4,541,103 -

19 Charles City 6,690,592 706,839 696,969 1,032,517 385,180 1,123 9,513,220 4,234,695 679,288 69,610

20 Charlotte 14,425,414 714,146 1,764,526 2,341,385 982,331 3,565 20,231,367 13,719,416 2,004,141 71,550

21 Chesterfield 399,325,015 22,634,391 27,867,361 51,689,376 19,491,015 - 521,007,158 282,144,772 28,677,071 2,092,581

22 Clarke 15,663,383 1,339,095 1,031,672 2,028,801 749,692 13,924 20,826,567 8,553,302 884,050 -

23 Craig 5,346,067 539,725 497,760 821,638 382,927 491 7,588,608 4,206,845 937,510 -

24 Culpeper 57,955,055 2,978,152 4,588,335 7,419,373 3,523,859 57,926 76,522,700 40,729,995 5,296,881 -

25 Cumberland 11,131,032 1,080,708 1,415,920 1,001,396 864,355 6,449 15,499,860 8,830,350 1,752,137 74,975

26 Dickenson 16,756,647 1,902,219 2,582,842 2,482,798 1,741,290 69,714 25,535,510 14,703,263 2,303,324 -

27 Dinwiddie 30,478,742 1,727,786 2,941,567 5,233,546 1,843,048 6,000 42,230,689 26,385,018 3,006,576 -

28 Essex 11,996,622 880,726 1,160,450 1,369,349 607,151 7,368 16,021,666 8,074,973 2,083,966 -

29 Fairfax 1,944,136,015 86,830,332 134,875,885 231,864,280 96,376,873 - 2,494,083,385 570,961,913 95,261,702 14,727,420

30 Fauquier 95,257,127 10,200,811 9,261,431 12,359,636 4,740,973 204,981 132,024,959 45,565,717 4,811,542 509,064

31 Floyd 13,713,286 724,689 1,711,164 2,323,486 1,047,549 6,459 19,526,633 11,365,564 1,640,536 -

32 Fluvanna 27,208,311 1,495,397 2,418,927 3,544,043 1,294,167 7,049 35,967,894 18,471,589 2,161,203 -

33 Franklin 57,447,322 2,511,630 6,800,039 8,043,051 4,017,493 - 78,819,535 37,255,837 7,306,527 -

34 Frederick 107,679,571 5,592,993 8,194,474 11,916,253 4,748,494 55,940 138,187,725 67,483,387 7,089,492 -

35 Giles 17,342,875 941,819 1,425,618 3,052,683 1,344,542 8,764 24,116,301 14,964,274 1,967,208 -

36 Gloucester 39,828,403 2,349,937 3,909,284 5,704,359 2,215,054 12,901 54,019,938 27,004,828 3,390,704 62,594

Administration, Attendance and

HealthPupil Transportation

Services


Services

School Food Services and Other Non-

Instructional Operations

Contributions to Community

CollegesCommonwealth Categorical Aid


Direct Federal Aid

37 Goochland 20,147,924 1,434,413 2,170,275 2,457,254 929,764 - 27,139,630 6,823,588 1,577,564 -

38 Grayson 15,045,629 786,164 1,640,562 2,464,131 1,138,773 19,953 21,095,212 11,643,463 3,509,624 -

39 Greene 23,112,884 1,365,991 2,086,540 2,619,677 1,179,142 4,639 30,368,873 15,879,684 1,756,124 -

40 Greensville 3,277,430 510,370 795,133 1,226,881 578,936 154,187 6,542,937 8,914,438 1,680,527 -

41 Halifax 40,453,518 2,446,577 4,232,599 5,610,921 2,959,505 120,385 55,823,505 33,768,135 5,832,204 47,619

42 Hanover 125,856,740 8,471,290 7,866,318 16,052,897 8,563,783 - 166,811,028 80,751,498 7,333,490 912,360

43 Henrico 401,752,052 14,924,506 27,161,321 41,630,482 18,519,425 373,644 504,361,430 236,050,951 38,805,450 1,345,995

44 Henry 53,913,402 2,628,340 5,026,079 5,613,725 4,028,947 52,467 71,262,960 45,576,824 8,746,028 -

45 Highland 2,781,611 199,104 243,794 326,846 177,440 - 3,728,795 1,438,858 277,636 -

46 Isle of Wight 39,702,117 2,379,454 3,073,790 4,521,806 3,768,200 - 53,445,367 26,135,913 3,397,042 -

47 James City 85,824,180 6,231,369 7,320,863 10,102,814 3,800,844 - 113,280,070 38,022,255 5,313,970 100,113

48 King & Queen 7,332,743 833,435 980,154 967,715 412,110 4,417 10,530,574 4,791,498 1,153,479 67,264

49 King George 28,217,541 963,118 2,548,878 3,766,773 1,297,847 4,902 36,799,059 20,065,243 1,935,624 252,152

50 King William 16,370,616 1,551,190 1,557,667 2,022,042 947,846 7,623 22,456,984 11,577,787 1,390,339 74,592

51 Lancaster $ 10,959,520 $ 702,099 $ 996,418 $ 1,310,674 $ 547,322 $ 6,536 $ 14,522,569 $ 3,166,429 $ 1,242,401 $ 56,827

52 Lee 24,173,053 2,144,107 1,944,310 3,855,345 2,150,429 19,610 34,286,854 24,593,189 3,860,109 1,282,398

53 Loudoun 673,743,254 30,246,092 57,197,287 107,651,859 23,928,024 675,316 893,441,832 260,057,141 20,425,726 1,296,581

54 Louisa 37,974,365 1,989,033 4,823,263 5,190,434 2,179,635 33,992 52,190,722 18,516,540 4,121,918 -

55 Lunenburg 11,375,176 703,901 1,083,732 1,486,751 854,509 - 15,504,069 10,320,133 1,869,612 40,022

56 Madison 13,940,193 883,540 1,578,934 1,829,183 807,204 3,434 19,042,488 8,991,003 1,404,019 -

57 Mathews 8,520,087 837,744 1,000,767 1,285,903 760,237 6,323 12,411,061 4,764,242 781,727 -

58 Mecklenburg 33,136,940 1,518,646 3,721,432 2,859,369 2,052,352 11,092 43,299,831 25,101,470 4,310,705 -

59 Middlesex 8,961,865 801,827 1,031,842 1,044,557 525,309 6,018 12,371,418 3,585,195 1,202,416 -

60 Montgomery 70,870,980 3,684,832 4,309,875 14,552,210 4,182,090 37,245 97,637,232 47,931,954 6,139,240 -

61 Nelson 16,711,158 1,243,175 2,480,505 2,946,217 1,088,618 2,717 24,472,390 7,763,356 1,744,974 -

62 New Kent 19,477,080 2,001,630 2,546,853 2,410,124 873,875 4,394 27,313,956 12,570,869 1,203,006 -

63 Northampton 14,556,909 1,935,377 1,704,257 1,925,809 794,406 20,723 20,937,481 8,508,107 4,062,119 14,593

64 Northumberland 11,737,148 760,202 1,146,578 1,625,969 518,510 8,062 15,796,469 3,433,260 1,311,287 54,195

65 Nottoway 16,067,731 1,176,933 1,331,315 2,540,440 1,092,606 3,654 22,212,679 14,475,430 2,414,624 75,652

66 Orange 34,800,771 2,111,529 3,804,677 4,999,111 1,730,032 9,310 47,455,430 24,720,991 3,014,001 1,274,564

67 Page 24,843,488 1,876,887 2,384,876 3,661,409 1,715,552 21,574 34,503,786 20,129,146 2,966,568 -

68 Patrick 17,488,565 1,314,604 1,942,842 2,450,088 1,462,159 14,997 24,673,255 16,506,664 2,451,681 59,908

69 Pittsylvania 57,952,896 3,102,801 6,000,669 7,893,690 5,155,801 8,743 80,114,600 55,876,217 7,737,544 -

70 Powhatan 32,443,417 1,889,792 4,051,094 3,734,992 1,272,365 - 43,391,660 19,419,148 1,734,905 -

71 Prince Edward 17,799,400 2,938,469 1,783,555 1,214,842 1,318,042 20,014 25,074,322 13,836,015 2,840,763 -

72 Prince George 44,184,222 2,847,208 3,937,950 6,269,831 2,513,233 - 59,752,444 36,263,419 3,915,284 4,060,851

73 Prince William 666,394,000 37,870,000 60,832,000 80,546,000 42,295,000 - 887,937,000 436,301,000 53,346,000 1,954,000

74 Pulaski 31,523,881 2,184,659 2,553,988 5,060,162 2,863,925 15,769 44,202,384 26,364,625 4,359,361 -

75 Rappahannock 8,803,282 685,318 1,098,456 987,923 456,342 6,035 12,037,356 2,750,805 669,366 -

76 Richmond 9,829,044 972,093 1,151,881 1,278,566 409,610 9,647 13,650,841 7,079,939 907,668 -

77 Roanoke 104,106,709 4,152,424 6,540,853 14,423,879 9,501,410 - 138,725,275 68,505,928 6,705,471 51,557

78 Rockbridge 21,908,065 1,248,236 2,053,505 3,203,838 1,189,339 68,384 29,671,367 11,363,315 2,563,949 -

79 Rockingham 91,086,409 5,471,928 9,100,620 12,490,641 5,672,144 - 123,821,742 57,442,955 7,971,592 -

80 Russell 26,800,210 1,853,061 2,933,357 4,589,832 1,857,160 84,733 38,118,353 25,867,216 4,237,040 -

81 Scott 27,360,228 1,432,180 1,853,059 4,339,811 6,298,655 35,400 41,319,333 25,570,845 3,106,838 1,212,884

82 Shenandoah 46,875,810 2,550,020 4,668,670 5,850,399 2,262,055 44,004 62,250,958 32,113,136 3,997,256 -

83 Smyth 34,402,522 1,500,217 2,275,289 4,291,235 2,521,934 55,479 45,046,676 30,466,847 5,140,665 -

84 Southampton 19,724,470 1,383,477 3,071,365 3,632,150 1,242,799 - 29,054,261 16,847,865 2,108,623 -

85 Spotsylvania 171,928,427 8,813,355 18,558,096 20,916,898 8,704,718 214,606 229,136,100 121,524,969 12,734,163 1,120,354

86 Stafford 189,528,470 10,587,435 13,591,390 20,731,939 26,949,304 - 261,388,538 135,588,828 11,282,043 5,248,042

87 Surry 11,115,043 831,881 1,223,652 1,841,119 586,026 3,871 15,601,592 2,899,704 840,121 76,255

88 Sussex 13,020,069 959,202 1,839,497 1,830,468 916,180 9,800 18,575,216 7,327,146 2,520,395 75,092

89 Tazewell 42,881,026 1,922,337 3,705,638 4,943,170 2,812,769 60,000 56,324,940 36,420,534 5,664,272 -

90 Warren 37,609,983 2,127,058 2,312,740 6,423,527 2,513,334 41,010 51,027,652 26,638,400 3,596,830 -

91 Washington 57,065,956 2,631,227 4,927,537 7,075,031 3,518,026 84,527 75,302,304 37,879,017 6,158,483 -

92 Westmoreland 12,007,694 1,101,984 1,561,873 2,432,023 957,194 9,647 18,070,415 8,430,656 1,815,450 -

93 Wise - - - - - - - - - -

94 Wythe 30,398,610 1,105,814 2,288,267 4,319,157 1,993,584 38,033 40,143,465 23,381,609 3,523,504 -

95 York 91,047,912 7,335,348 7,182,037 13,318,558 3,619,521 - 122,503,376 56,421,374 4,394,201 11,145,306

95 Total $ 7,658,592,177 $ 418,302,895 $ 617,836,827 $ 975,403,281 $ 440,035,981 $ 3,338,056 $ 10,113,509,217 $ 4,049,369,199 $ 558,915,507 $ 51,652,117


No.

$ 691,483 $ 118 1

6,601,655 12,979 2

552,722 23 3

254,633 - 4

1,359,737 171 5

533,826 - 6

22,275,392 5,130 7

3,432,859 19,147 8

155,157 741 9

2,477,852 424 10

222,030 2,815 11

1,309,818 - 12

211,849 195 13

835,238 - 14

236,411 250 15

1,280,164 295 16

679,437 413 17

909,632 - 18

149,247 89 19

264,264 112 20

14,656,084 16,897 21

669,571 5,997 22

156,844 - 23

1,628,815 329 24

258,331 2,868 25

354,916 - 26

516,203 628 27

138,544 499 28

57,838,190 51,248 29

3,135,104 7,622 30

391,911 432 31

702,514 330 32

2,305,459 795 33

2,571,358 1,129 34

433,615 242 35

1,185,990 5,496 36


State Expenditures Made on Behalf of

the Local Government

517,832 208 37

248,987 - 38

604,799 197 39

452,051 294 40

1,361,196 74 41

5,580,143 2,199 42

7,851,536 30,543 43

1,361,241 304 44

43,551 45 45

946,627 56 46

2,360,463 - 47

105,453 1,026 48

591,104 284 49

524,375 1,282 50

$ 120,049 $ - 51

371,763 150 52

17,722,817 14,404 53

886,195 7,542 54

440,839 27 55

337,416 153 56

374,176 59 57

1,844,635 152 58

189,576 98 59

2,303,610 6,399 60

424,810 7,296 61

624,260 546 62

370,234 - 63

124,838 6,810 64

204,231 4,219 65

646,495 7,495 66

2,246,973 74 67

765,674 2,651 68

1,757,581 622 69

656,998 133 70

422,712 4,752 71

1,367,835 2,566 72

22,791,000 25,862 73

996,353 393 74

213,177 204 75

110,580 311 76

3,627,170 4,672 77

1,562,407 27,674 78

5,864,571 11,179 79

512,396 4,070 80

5,221,216 78 81

3,164,476 21,147 82

1,452,017 441 83

479,333 281 84

7,733,302 2,710 85

7,399,844 2,624 86

200,990 - 87

281,502 26 88

727,617 341 89

1,304,768 5,131 90

2,642,831 640 91

215,986 82 92

- 46 93

1,070,919 470 94

3,219,544 5,478 95

$ 258,921,929 $ 353,934 95



No. Locality Instruction Total Education

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland - - - - - - - - - -

3 Bedford - 13,342 - 551 - 153 14,046 - - -

4 Berryville - - - - - - - - - -

5 Big Stone Gap - - - - - - - - - -

6 Blacksburg - - - - - - - - - -

7 Blackstone - - - - - - - - - -

8 Bluefield - - - - - - - - - -

9 Bridgewater - - - - - - - - - -

10 Broadway - - - - - - - - - -

11 Christiansburg - - - - - - - - - -

12 Clifton Forge - - - - - - - - - -

13 Colonial Beach 5,255,842 464,356 320,687 466,331 255,067 - 6,762,283 3,551,661 618,459 161,768

14 Culpeper - - - - - - - - - -

15 Dumfries - - - - - - - - - -

16 Farmville - - - - - - - - - -

17 Front Royal - - - - - - - - - -

18 Herndon - - - - - - - - - -

19 Leesburg - - - - - - - - - -

20 Luray - - - - - - - - - -

21 Marion - - - - - - - - - -

22 Orange - - - - - - - - - -

23 Pulaski - - - - - - - - - -

24 Purcellville - - - - - - - - - -

25 Richlands - - - - - - - - - -

26 Rocky Mount - - - - - - - - - -

27 Smithfield - - - - - - - - - -

28 South Boston - - - - - - - - - -

29 South Hill - - - - - - - - - -

30 Strasburg - - - - - - - - - -

31 Tazewell - - - - - - - - - -

32 Vienna - - - - - - - - - -

33 Vinton - - - - - - - - - -

34 Warrenton - - - - - - - - - -

35 West Point 6,690,404 434,055 198,530 1,218,589 314,921 - 8,856,499 4,349,862 349,149 -

36 Wise - - - - - - - - - -

37 Woodstock - - - - - - - - - -

Administration, Attendance and Health

Pupil Transportation Services


ServicesSchool Food Services and Other

Non-Instructional OperationsContributions to

Community CollegesCommonwealth Categorical Aid


Direct Federal Aid

38 Wytheville - - - - - - - - - -

38 Total $ 11,946,246 $ 911,753 $ 519,217 $ 1,685,471 $ 569,988 $ 153 $ 15,632,828 $ 7,901,523 $ 967,608 $ 161,768


No.

$ - $ - 1

- - 2

- - 3

- - 4

- - 5

- - 6

- - 7

- - 8

- - 9

- - 10

- - 11

- - 12

93,792 29 13

- - 14

- - 15

- - 16

- - 17

- - 18

- - 19

- - 20

- - 21

- - 22

- - 23

- - 24

- - 25

- - 26

- - 27

- - 28

- - 29

- - 30

- - 31

- - 32

- - 33

- - 34

141,718 73 35

- - 36

- - 37


State Expenditures Made on Behalf of the

Local Government

- - 38

$ 235,510 $ 102 38

COMPARATIVE REPORTPARKS, RECREATION AND CULTURAL EXPENDITURES BY ACTIVITYFor the Year Ended June 30, 2014


No. Locality Cultural Enrichment Public Libraries Total Federal Pass-Through Direct Federal Aid No.1 Alexandria $ 22,981,704 $ 3,225,654 $ 7,343,408 $ 33,550,766 $ 185,227 $ 6,580 $ 306,737 $ 3,556,001 1 2 Bristol 2,763,251 - 814,719 3,577,970 62,562 - 1,933 851,796 2 3 Buena Vista 914,216 6,721 169,870 1,090,807 33,183 3,524 - 477,582 3 4 Charlottesville 10,653,047 297,471 1,599,443 12,549,961 180,333 77,589 - 3,514,555 4 5 Chesapeake 9,664,197 - 7,368,628 17,032,825 227,748 6,625 - 1,538,833 5 6 Colonial Heights 1,499,346 101,843 794,386 2,395,575 135,527 - - 185,151 6 7 Covington 1,164,703 269,154 176,646 1,610,503 42,746 - - 83,851 7 8 Danville 5,139,430 10,000 1,154,629 6,304,059 219,257 90,075 - 1,258,029 8 9 Emporia 184,570 - 138,968 323,538 31,695 - - 9,271 9

10 Fairfax 4,209,408 600,106 744,224 5,553,738 - - - 779,049 10 11 Falls Church 2,704,815 84,840 2,037,389 4,827,044 197,230 - - 1,897,939 11 12 Franklin 602,269 - 410,989 1,013,258 77,817 - - 20,974 12 13 Fredericksburg 2,509,280 115,975 1,403,836 4,029,091 80,948 - - 471,289 13 14 Galax 1,460,010 197,682 317,054 1,974,746 73,579 - - 369,819 14 15 Hampton 15,222,704 4,695,934 2,866,640 22,785,278 163,493 - 350,483 4,033,853 15 16 Harrisonburg 4,900,166 80,970 678,211 5,659,347 120,171 - - 1,189,634 16 17 Hopewell - - - - - - - - 17 18 Lexington 518,799 - 97,448 616,247 53,924 5,123 - 203,916 18 19 Lynchburg 5,918,901 423,999 1,469,033 7,811,933 174,458 - - 585,145 19 20 Manassas 1,471,776 1,342,929 1,394,120 4,208,825 55,923 - - 311,145 20 21 Manassas Park 2,726,451 - 518,192 3,244,643 20,781 - - 1,037,012 21 22 Martinsville 737,982 - 397,375 1,135,357 76,396 - - 10,355 22 23 Newport News 24,444,459 2,513,511 5,435,963 32,393,933 175,922 - 10,000 7,330,751 23 24 Norfolk 30,141,935 21,266,178 8,279,082 59,687,195 216,242 - - 8,661,769 24 25 Norton 375,445 28,130 70,730 474,305 17,523 - - 10,856 25 26 Petersburg 2,584,825 56,118 1,438,575 4,079,518 145,774 - - 781,423 26 27 Poquoson 741,291 - 816,737 1,558,028 140,376 - - 225,255 27 28 Portsmouth 5,072,113 3,150,219 2,165,942 10,388,274 617,369 - - 1,840,755 28 29 Radford 1,241,081 26,020 751,660 2,018,761 142,941 - - 106,284 29 30 Richmond - - - - - - - - 30 31 Roanoke 7,224,414 264,720 3,298,804 10,787,938 161,690 36,151 65,369 980,818 31 32 Salem 3,823,937 546,151 1,216,017 5,586,105 144,388 - - 249,361 32 33 Staunton 2,257,444 14,999 1,064,270 3,336,713 163,448 7,783 - 438,631 33 34 Suffolk 5,280,868 415,000 2,417,741 8,113,609 161,755 69,154 21,378 871,292 34 35 Virginia Beach 43,961,226 12,463,779 17,381,850 73,806,855 296,292 15,054 - 21,342,184 35 36 Waynesboro 2,013,214 35,013 866,008 2,914,235 143,732 - - 246,326 36 37 Williamsburg 1,202,169 - 933,478 2,135,647 43,523 - - 382,642 37 38 Winchester 2,969,605 50,196 622,042 3,641,843 100,501 3,937 - 543,710 38 38 Total $ 231,281,051 $ 52,283,312 $ 78,654,107 $ 362,218,470 $ 4,884,474 $ 321,595 $ 755,900 $ 66,397,256 38

Parks and Recreation





No. Locality Parks and Recreation Cultural Enrichment Public Libraries Total No.

1 Accomack $ 529,970 $ 50,150 $ 534,944 $ 1,115,064 $ 109,199 $ - $ - $ 88,416 1

2 Albemarle 2,554,860 741,650 4,121,688 7,418,198 442,597 - - 531,589 2

3 Alleghany 609,029 13,500 216,293 838,822 51,178 5,000 - 47,011 3

4 Amelia 261,585 - 298,372 559,957 51,519 - - 118,761 4

5 Amherst 404,009 - 704,781 1,108,790 148,231 - - 139,075 5

6 Appomattox 208,691 46,824 218,799 474,314 40,510 - - 49,800 6

7 Arlington 42,604,304 4,511,169 15,481,119 62,596,592 176,293 - - 10,797,892 7

8 Augusta 1,358,491 10,000 1,227,444 2,595,935 162,960 - - 752,909 8

9 Bath 375,307 - 225,628 600,935 44,184 4,692 - 12,525 9

10 Bedford 1,317,538 178,435 1,786,365 3,282,338 209,267 - - 60,730 10

11 Bland 24,589 15,218 152,750 192,557 19,649 - - 2,584 11

12 Botetourt 1,973,360 85,401 988,818 3,047,579 153,773 - - 183,661 12

13 Brunswick 19,243 29,550 275,058 323,851 66,845 - - 30,688 13

14 Buchanan 767,875 - 579,248 1,347,123 108,749 - - 104,004 14

15 Buckingham 237,282 12,563 205,348 455,193 35,416 - - 25,261 15

16 Campbell 634,627 - 1,042,251 1,676,878 157,142 - - 199,169 16

17 Caroline 328,599 - 313,659 642,258 - - - 86,286 17

18 Carroll 850,361 - 363,388 1,213,749 299,323 9,473 - 253,267 18

19 Charles City 459,477 6,881 78,715 545,073 5,000 - - 41,449 19

20 Charlotte 15,800 56,635 247,974 320,409 45,289 - - 13,353 20

21 Chesterfield 8,496,310 791,306 7,834,759 17,122,375 196,233 - 83,753 705,388 21

22 Clarke 737,781 10,000 285,846 1,033,627 53,576 - - 400,970 22

23 Craig - 1,200 29,937 31,137 7,751 - - - 23

24 Culpeper 689,085 - 951,444 1,640,529 150,167 - - 205,816 24

25 Cumberland 88,060 - 115,450 203,510 - - - 29,972 25

26 Dickenson 164,694 - 158,835 323,529 94,279 - - 36,992 26

27 Dinwiddie 1,128,423 - 404,736 1,533,159 66,261 - - 197,255 27

28 Essex 204,737 20,000 184,407 409,144 - - - 21,334 28

29 Fairfax 85,247,777 8,418,920 31,105,185 124,771,882 500,515 3,263,512 - 53,018,962 29

30 Fauquier 3,909,378 - 2,201,037 6,110,415 159,808 - 853,884 547,585 30

31 Floyd 55,000 - 257,739 312,739 28,094 - - 14,693 31

32 Fluvanna 453,744 10,500 275,368 739,612 68,594 - - 115,460 32

33 Franklin 1,016,667 - 933,504 1,950,171 153,449 5,000 - 188,675 33

34 Frederick 4,165,506 - 1,280,340 5,445,846 206,235 - - 1,698,887 34

35 Giles 707,370 - 29,250 736,620 - 17,350 - 424,055 35

36 Gloucester 1,026,624 103,017 987,428 2,117,069 147,540 - - 353,877 36

37 Goochland 1,678,867 - 481,434 2,160,301 46,897 - - 140,225 37

38 Grayson 198,043 - 324,753 522,796 71,847 - - 74,138 38



Direct Federal Aid


39 Greene 220,049 - 381,031 601,080 41,259 - - 83,871 39

40 Greensville 209,546 10,000 175,371 394,917 37,267 - - 10,901 40

41 Halifax 250,560 17,000 273,079 540,639 75,963 - - 30,640 41

42 Hanover 2,975,237 - 3,099,279 6,074,516 302,659 - - 552,796 42

43 Henrico 17,307,437 - 14,048,180 31,355,617 193,684 - - 2,148,209 43

44 Henry 1,333,415 102,346 992,102 2,427,863 187,616 - - 97,560 44

45 Highland 54,212 - 61,052 115,264 - - - 63,815 45

46 Isle of Wight 2,034,932 241,578 913,126 3,189,636 449,941 - - 221,243 46

47 James City 5,722,551 - 4,916,725 10,639,276 240,046 515,449 - 2,964,216 47

48 King & Queen - - 220,258 220,258 20,732 - - 2,037 48

49 King George 707,703 - 490,305 1,198,008 107,900 3,155 - 405,700 49

50 King William 222,912 - 487,801 710,713 47,691 - - 102,594 50

51 Lancaster $ 75,000 $ 4,978 $ 102,995 $ 182,973 $ - $ - $ - $ - 51

52 Lee 72,698 - 338,841 411,539 57,410 - - 18,548 52

53 Loudoun 33,050,443 208,357 14,815,109 48,073,909 197,549 - - 15,443,777 53

54 Louisa 1,027,330 72,000 390,468 1,489,798 50,118 - - 421,661 54

55 Lunenburg - - 80,650 80,650 51,406 - - 18,070 55

56 Madison 320,207 15,233 104,306 439,746 - - - 142,963 56

57 Mathews 81,314 - 332,139 413,453 77,484 9,078 - 7,388 57

58 Mecklenburg 52,300 30,500 553,463 636,263 127,140 - - 42,934 58

59 Middlesex 117,529 14,000 105,678 237,207 - - - 18,852 59

60 Montgomery 869,695 297,988 2,501,269 3,668,952 761,433 - - 653,487 60

61 Nelson 189,364 10,000 305,263 504,627 136,863 1,600 - 71,330 61

62 New Kent 474,195 14,000 209,466 697,661 4,500 - - 298,204 62

63 Northampton 215,835 - 201,851 417,686 37,122 - - 67,053 63

64 Northumberland 50,000 - 110,000 160,000 - - - - 64

65 Nottoway 24,811 - 250,459 275,270 53,728 - - - 65

66 Orange 205,144 41,000 982,676 1,228,820 167,705 - - 346,080 66

67 Page 99,081 - 274,008 373,089 42,403 - - 49,367 67

68 Patrick 178,796 - 373,778 552,574 74,884 - - 26,267 68

69 Pittsylvania 286,115 (16,570) 1,207,182 1,476,727 156,137 - - 79,085 69

70 Powhatan 301,396 - 358,308 659,704 99,172 39,217 - 30,176 70

71 Prince Edward 147,350 10,000 274,991 432,341 49,921 - - 4,208 71

72 Prince George 1,347,304 - 873,753 2,221,057 143,046 - - 153,030 72

73 Prince William 28,556,000 1,452,000 11,769,000 41,777,000 470,000 - 76,000 13,225,000 73

74 Pulaski 808,375 40,076 619,863 1,468,314 122,803 - - 324,573 74

75 Rappahannock 4,000 - 219,917 223,917 34,660 - - 1,862 75

76 Richmond 42,500 18,103 79,160 139,763 - - - - 76

77 Roanoke 7,765,453 257,200 3,768,024 11,790,677 157,990 98,516 - 5,065,889 77

78 Rockbridge 854,481 - 869,567 1,724,048 179,111 19,022 - 182,922 78

79 Rockingham 1,423,284 - 1,131,721 2,555,005 196,667 - - 833,478 79

80 Russell 176,323 - 331,371 507,694 100,690 - - 2,922 80

81 Scott 364,636 - 320,654 685,290 120,224 - 820 109,046 81

82 Shenandoah 746,541 8,666 662,526 1,417,733 19,252 - - 428,031 82

83 Smyth 29,000 - 1,173,076 1,202,076 165,955 - - 21,827 83

84 Southampton - 153,862 345,713 499,575 73,513 67,449 - 9,562 84

85 Spotsylvania 2,863,474 72,790 4,426,719 7,362,983 229,447 - - 781,631 85

86 Stafford 7,394,755 76,070 5,623,658 13,094,483 289,786 - - 1,689,450 86

87 Surry 574,332 - 143,091 717,423 42,047 - - 42,904 87

88 Sussex 20,500 20,000 223,662 264,162 52,559 - - 6,186 88

89 Tazewell 205,665 87,622 1,052,180 1,345,467 150,632 5,000 - 24,395 89

90 Warren 2,610,197 21,800 835,000 3,466,997 - - - 181,460 90

91 Washington 384,390 125,238 1,766,972 2,276,600 189,287 - - 118,163 91

92 Westmoreland - 32,452 441,711 474,163 21,779 4,792 - - 92

93 Wise - - - - - - - - 93

94 Wythe 227,991 - 387,097 615,088 101,288 - - 82,272 94

95 York 2,261,357 60,124 2,693,314 5,014,795 185,274 - 14,802 573,590 95

95 Total $ 293,040,778 $ 18,611,332 $ 166,593,052 $ 478,245,162 $ 11,174,113 $ 4,068,305 $ 1,029,259 $ 119,993,939 95



No. Locality Parks and Recreation Cultural Enrichment Public Libraries Total Direct Federal Aid No.

1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - 1

2 Ashland 154,881 - - 154,881 - 8,565 - 56,855 2

3 Bedford 67,957 22,715 - 90,672 - - - 101,442 3

4 Berryville 7,135 - - 7,135 5,000 - - - 4

5 Big Stone Gap 790,569 37,500 3,549 831,618 367,646 - 1,300 70,834 5

6 Blacksburg 2,772,509 95,048 3,326 2,870,883 1,780 - - 590,105 6

7 Blackstone - 36,726 12,288 49,014 - - - - 7

8 Bluefield 397,031 116,237 - 513,268 - - - 73,917 8

9 Bridgewater 460,719 - - 460,719 - - - - 9

10 Broadway 116,878 1,000 2,000 119,878 - 5,000 - 50,881 10

11 Christiansburg 4,327,434 - 18,503 4,345,937 257,437 - - 993,038 11

12 Clifton Forge 113,039 9,500 183,962 306,501 43,723 - - 6,872 12

13 Colonial Beach 17,600 - - 17,600 - - - - 13

14 Culpeper 776,487 - - 776,487 8,000 - - 114,482 14

15 Dumfries - - - - - - - - 15

16 Farmville 707,566 36,179 126,262 870,007 50,312 636 - 139,920 16

17 Front Royal 21,796 - - 21,796 5,000 - - - 17

18 Herndon 6,569,247 25,000 - 6,594,247 - - - 4,561,627 18

19 Leesburg 7,833,710 - 457,866 8,291,576 5,000 - - 4,919,355 19

20 Luray 778,724 - - 778,724 7,500 - - 45,485 20

21 Marion 1,063,696 333,952 - 1,397,648 - - - 538,375 21

22 Orange 22,495 - - 22,495 - - - - 22

23 Pulaski 699,351 66,911 - 766,262 4,000 - - 110,025 23

24 Purcellville 183,440 - - 183,440 - - - - 24

25 Richlands 310,490 - 382 310,872 8,935 - - 85,372 25

26 Rocky Mount 136,981 500,710 - 637,691 105,995 - - 234,031 26

27 Smithfield 696,170 - - 696,170 3,112 - - - 27

28 South Boston 277,602 72,131 135,830 485,563 30,820 - - 27,066 28

29 South Hill 399,901 - 33,900 433,801 6,375 619,361 - 483 29

30 Strasburg 159,219 13,000 15,000 187,219 - - - 57,706 30

31 Tazewell 259,113 - - 259,113 - - - 64,821 31

32 Vienna 2,834,306 69,047 - 2,903,353 - - - 763,033 32

33 Vinton 620,386 - - 620,386 - - - 240,471 33

34 Warrenton 2,616,251 29,173 - 2,645,424 5,000 - - 1,203,153 34

35 West Point 61,030 20,800 10,378 92,208 5,000 - - - 35

36 Wise 99,040 11,000 14,880 124,920 7,739 - - 67,988 36

37 Woodstock 181,503 - - 181,503 - - - 57,653 37

38 Wytheville 1,425,761 437,887 1,207 1,864,855 6,012 - - 978,162 38

38 Total $ 37,960,017 $ 1,934,516 $ 1,019,333 $ 40,913,866 $ 934,386 $ 633,562 $ 1,300 $ 16,153,152 38




COMPARATIVE REPORTCOMMUNITY DEVELOPMENT EXPENDITURES BY ACTIVITYFor the Year Ended June 30, 2014


No. Locality Total No.1 Alexandria $ 15,724,059 $ 1,157,930 $ - $ 16,881,989 $ 18,064,530 $ 1,110,809 $ 1,190,085 $ 1,306,728 1 2 Bristol 2,496,688 65,227 - 2,561,915 801,366 - 142,326 - 2 3 Buena Vista 387,727 2,000 - 389,727 142 - - 390 3 4 Charlottesville 5,928,058 248,148 31,599 6,207,805 - 25,961 54,783 955,147 4 5 Chesapeake 11,730,506 - 350,542 12,081,048 1,000,184 - (100,689) 352,276 5 6 Colonial Heights 364,764 - - 364,764 6,366 - - - 6 7 Covington 78,394 2,000 5,000 85,394 - - - - 7 8 Danville 8,394,006 - - 8,394,006 3,130,202 - - 1,237,045 8 9 Emporia 923,693 - 34,269 957,962 3,941 - - - 9

10 Fairfax 3,077,653 - - 3,077,653 - - 135,340 108,578 10 11 Falls Church 1,717,442 654,621 - 2,372,063 - 51,665 - 1,468 11 12 Franklin 926,023 15,685 772,665 1,714,373 184,980 20,413 - - 12 13 Fredericksburg 2,764,058 - - 2,764,058 - - 200,212 150,151 13 14 Galax 374,100 - - 374,100 391,950 52,581 - - 14 15 Hampton 23,455,616 237,431 93,267 23,786,314 137,047 5,709 1,839,067 298,194 15 16 Harrisonburg 3,079,931 - - 3,079,931 35,800 - 457,822 126,543 16 17 Hopewell - - - - - - - - 17 18 Lexington 704,937 33,882 - 738,819 485 - - 13,300 18 19 Lynchburg 6,543,403 10,253 32,704 6,586,360 (19,513) - 166,575 2,003,545 19 20 Manassas 2,178,597 4,500 68,575 2,251,672 - - - 3,412 20 21 Manassas Park 140,755 - - 140,755 - - - 14,970 21 22 Martinsville 3,852,629 - 6,925 3,859,554 - - 2,108,313 - 22 23 Newport News 23,479,885 - 183,976 23,663,861 - 218,854 1,901,043 326,130 23 24 Norfolk 19,873,081 - - 19,873,081 - 157,801 5,074,356 - 24 25 Norton 1,917,827 - - 1,917,827 - - - 10,000 25 26 Petersburg 3,477,136 - 41,110 3,518,246 - - - - 26 27 Poquoson 654,480 125,312 - 779,792 - - - 19,648 27 28 Portsmouth 3,688,111 - - 3,688,111 1,389,654 1,042,318 1,624,092 27,557 28 29 Radford 575,903 - - 575,903 35,000 - - 9,112 29 30 Richmond - - - - - - - - 30 31 Roanoke 9,018,606 - 81,984 9,100,590 - - 1,444,003 - 31 32 Salem 974,961 - 14,616 989,577 - - - 34 32 33 Staunton 2,217,385 66,534 - 2,283,919 - - - 9,982 33 34 Suffolk 7,707,298 2,761,854 50,445 10,519,597 - 4,684 924,804 4,209,875 34 35 Virginia Beach 76,655,206 686,151 237,153 77,578,510 4,628 - 20,199,488 5,282,934 35 36 Waynesboro 1,213,796 - - 1,213,796 5,000 52,399 - 14,606 36 37 Williamsburg 4,526,577 - - 4,526,577 - - - 38,667 37 38 Winchester 1,658,905 - - 1,658,905 - - 287,175 - 38

38 Total $ 252,482,196 $ 6,071,528 $ 2,004,830 $ 260,558,554 $ 25,171,762 $ 2,743,194 $ 37,648,795 $ 16,520,292 38

Planning and Community Development

Environmental Management

Cooperative Extension Program



Direct Federal Aid





1 Accomack $ 2,002,241 $ 62,760 $ 90,576 $ 2,155,577 $ 95,768 $ 63,652 $ - $ 961,021 1

2 Albemarle 26,497,613 117,947 162,395 26,777,955 9,778 261,270 2,930,360 16,784 2

3 Alleghany 468,106 2,500 33,312 503,918 35,052 - - - 3

4 Amelia 185,000 20,589 78,448 284,037 6,366 - - - 4

5 Amherst 873,110 8,500 74,357 955,967 14,015 - - - 5

6 Appomattox 223,439 16,592 48,126 288,157 24,405 - - - 6

7 Arlington 44,250,494 - - 44,250,494 353,148 1,505,550 2,235,501 42,850,531 7

8 Augusta 1,323,964 77,434 94,204 1,495,602 - 9,620 - - 8

9 Bath 914,706 131,686 39,186 1,085,578 142,079 - - - 9

10 Bedford 7,267,591 280,091 98,822 7,646,504 322,914 - - 5,454 10

11 Bland 1,065,140 9,000 42,278 1,116,418 433,497 - - - 11

12 Botetourt 281,746 24,287 49,704 355,737 - - - 9,579 12

13 Brunswick 3,612,304 11,543 63,595 3,687,442 - 2,942 - 1,906 13

14 Buchanan 2,804,061 92,657 55,350 2,952,068 41,066 - - - 14

15 Buckingham 114,339 11,043 71,523 196,905 - 31,192 - - 15

16 Campbell 1,197,960 126,664 67,075 1,391,699 - - - 10,670 16

17 Caroline 938,951 60,690 54,851 1,054,492 8,747 - - 100 17

18 Carroll 3,440,562 7,500 59,309 3,507,371 400,650 - - - 18

19 Charles City 300,357 31,982 34,461 366,800 6,366 140,863 - - 19

20 Charlotte 129,133 156,787 47,464 333,384 - - - - 20

21 Chesterfield 15,529,108 18,597 425,913 15,973,618 179,942 10,830 921,044 252,951 21

22 Clarke 1,532,616 58,542 33,263 1,624,421 372,076 398,750 - 27,822 22

23 Craig 139,557 12,714 30,408 182,679 - - - - 23

24 Culpeper 1,475,371 55,009 168,103 1,698,483 100,000 - - 3,579 24

25 Cumberland 227,539 7,964 45,803 281,306 - - - 170 25

26 Dickenson 7,490,791 - 52,426 7,543,217 133,487 392,936 - - 26

27 Dinwiddie 3,676,955 15,500 102,139 3,794,594 1,127,559 5,482 - 449 27

28 Essex 16,300 104,355 43,415 164,070 - 5,585 - 249 28

29 Fairfax 289,120,669 9,050,305 - 298,170,974 133,715,343 3,111,576 69,278,741 97,234,727 29

30 Fauquier 4,940,188 152,410 114,475 5,207,073 56,343 - 4,637 11,100 30

31 Floyd 545,908 11,500 91,580 648,988 1,108,557 894,210 - 15,782 31

32 Fluvanna 520,633 15,200 71,764 607,597 - - - - 32

33 Franklin 2,430,814 2,869 84,889 2,518,572 53,945 - - 12,224 33

34 Frederick 1,031,522 7,633 200,104 1,239,259 900,000 25,000 - 74,400 34

35 Giles 2,085,449 8,700 67,397 2,161,546 - - - - 35






Direct Federal Aid


36 Gloucester 1,843,950 20,593 90,456 1,954,999 - - - 60 36

37 Goochland 1,390,424 26,734 49,806 1,466,964 4,628 21,065 - 24,918 37

38 Grayson 666,691 7,000 50,811 724,502 155,000 52,722 - - 38

39 Greene 772,802 13,620 44,330 830,752 - - - - 39

40 Greensville 2,486,121 16,833 42,665 2,545,619 1,236,291 241,074 - - 40

41 Halifax 4,199,485 55,671 135,721 4,390,877 1,090,611 633,856 - 1,852,944 41

42 Hanover 3,836,051 92,680 57,466 3,986,197 - - - 5,901 42

43 Henrico 29,866,258 - 333,290 30,199,548 - - 5,185,251 - 43

44 Henry 3,283,002 19,054 44,457 3,346,513 2,377,030 - - - 44

45 Highland 116,331 - 44,994 161,325 - - - - 45

46 Isle of Wight 2,933,882 23 44,201 2,978,106 150,575 - 65,095 247,563 46

47 James City 9,441,761 1,443,236 23,674 10,908,671 450,324 1,390,765 126,363 - 47

48 King & Queen 212,960 10,674 30,829 254,463 100,697 - - - 48

49 King George 1,003,537 39,932 102,822 1,146,291 6,856 - - 32,182 49

50 King William 348,872 5,000 33,485 387,357 - - - 1,285 50

51 Lancaster $ 593,423 $ 19,206 $ 43,616 $ 656,245 $ 20,070 $ - $ - $ 107 51

52 Lee 379,399 30,700 53,099 463,198 2,576 3,000 - 107,936 52

53 Loudoun 34,864,704 593,538 459,563 35,917,805 136,238 81,102 307,327 49,784 53

54 Louisa 532,950 73,880 111,166 717,996 - - - 24,000 54

55 Lunenburg 1,013,916 - 68,223 1,082,139 57,860 - - 37,878 55

56 Madison 337,894 92,612 83,790 514,296 - - - - 56

57 Mathews 888,943 12,366 28,700 930,009 6,366 57,197 - - 57

58 Mecklenburg 8,700,162 50,861 73,241 8,824,264 686,135 15,044 61,569 - 58

59 Middlesex 271,985 19,776 31,795 323,556 - - - 14,055 59

60 Montgomery 2,724,620 - 79,553 2,804,173 - 14,779 - 2,205,395 60

61 Nelson 537,041 31,738 37,584 606,363 6,702 2,700 - - 61

62 New Kent 416,155 202,290 44,937 663,382 - - - - 62

63 Northampton 1,669,699 28,783 72,083 1,770,565 27,207 210,043 - 20 63

64 Northumberland 314,228 32,674 51,195 398,097 - - - 96 64

65 Nottoway 823,995 16,234 43,233 883,462 - - - 140 65

66 Orange 1,321,318 68,682 140,691 1,530,691 25,000 - - - 66

67 Page 695,183 70,282 1,000 766,465 - - - - 67

68 Patrick 351,776 109,634 88,679 550,089 2,788 - - - 68

69 Pittsylvania 3,302,616 24,583 44,087 3,371,286 1,405,708 - - - 69

70 Powhatan 769,073 7,287 44,149 820,509 - - - 1,506 70

71 Prince Edward 541,523 104,343 145,107 790,973 302,839 19,872 - 10,689 71

72 Prince George 912,818 17,100 51,713 981,631 1,426 - - - 72

73 Prince William 47,173,000 4,492,000 795,000 52,460,000 154,000 316,000 27,053,000 13,116,000 73

74 Pulaski 3,634,799 12,637 109,270 3,756,706 131,042 1,218,452 - 1,023 74

75 Rappahannock 65,581 37,378 93,007 195,966 - - - - 75

76 Richmond 65,354 19,808 68,661 153,823 - - - - 76

77 Roanoke 1,727,805 - 92,057 1,819,862 19,249 - - - 77

78 Rockbridge 2,420,515 137,007 144,889 2,702,411 129,720 47,636 - 29,159 78

79 Rockingham 2,317,384 34,000 102,641 2,454,025 - - - 3,727 79

80 Russell 1,567,219 34,236 78,159 1,679,614 - 24,250 - 31,225 80

81 Scott 1,775,437 32,960 63,728 1,872,125 - - 104,123 - 81

82 Shenandoah 1,672,096 13,117 136,982 1,822,195 100,000 - 522,000 - 82

83 Smyth 2,055,899 28,250 85,050 2,169,199 1,739,958 342,186 - 26,500 83

84 Southampton 305,123 151,509 37,695 494,327 200,000 - - - 84

85 Spotsylvania 5,643,888 - 137,769 5,781,657 39,302 - 63,961 641,250 85

86 Stafford 4,557,264 - 151,306 4,708,570 - 138,134 - 1,617,695 86

87 Surry 379,537 9,500 72,758 461,795 9,461 - - 13,639 87

88 Sussex 361,160 190,170 73,786 625,116 221,834 11,300 - 24,959 88

89 Tazewell 4,446,348 - 106,921 4,553,269 438,210 - - - 89

90 Warren 779,781 10,000 97,319 887,100 17,600 - 12,000 12,160 90

91 Washington 3,528,032 58,310 110,651 3,696,993 19,000 - - - 91

92 Westmoreland 555,825 12,060 39,525 607,410 - - - 5,100 92

93 Wise - - - - - - - - 93

94 Wythe 594,619 6,000 55,311 655,930 105,950 19,700 - 31,500 94

95 York 5,918,511 1,541,512 28,757 7,488,780 - 729 - 439,902 95

95 Total $ 644,564,962 $ 20,949,623 $ 8,404,168 $ 673,918,753 $ 151,219,356 $ 11,721,064 $ 108,870,972 $ 162,099,796 95




1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - 1

2 Ashland 501,681 - - 501,681 - - - - 2

3 Bedford 482,855 2,000 - 484,855 - - - - 3

4 Berryville 154,906 - - 154,906 - - - 6,419 4

5 Big Stone Gap 412,935 - - 412,935 - 478,463 - 1,020 5

6 Blacksburg 3,774,550 - - 3,774,550 - 1,061,576 - 226,147 6

7 Blackstone 376,736 - - 376,736 83,581 257,168 - 26,732 7

8 Bluefield 275,053 - - 275,053 - - - - 8

9 Bridgewater 105,317 - - 105,317 - - - - 9

10 Broadway 10,948 - - 10,948 - - - - 10

11 Christiansburg 1,246,639 - - 1,246,639 - 14,781 - - 11

12 Clifton Forge 93,786 - - 93,786 - - 15,813 - 12

13 Colonial Beach 302,431 2,008 - 304,439 35,530 - - - 13

14 Culpeper 1,535,766 - - 1,535,766 - - - - 14

15 Dumfries - - - - - - - - 15

16 Farmville 171,824 - - 171,824 - - - - 16

17 Front Royal 693,011 - - 693,011 - - - 34,076 17

18 Herndon 1,976,688 - - 1,976,688 - 90,000 - - 18

19 Leesburg 2,946,710 - - 2,946,710 - - - 894 19

20 Luray 119,967 - - 119,967 - - - - 20

21 Marion 321,117 - - 321,117 - - - - 21

22 Orange 133,579 - - 133,579 - - - - 22

23 Pulaski 308,534 - - 308,534 175,000 19,295 - - 23

24 Purcellville 420,734 102 - 420,836 - - - - 24

25 Richlands 58,493 - - 58,493 - 35,434 - - 25

26 Rocky Mount 378,721 - - 378,721 - - - - 26

27 Smithfield 856,680 - - 856,680 - 374,394 - - 27

28 South Boston 963,059 - - 963,059 13,000 6,000 - - 28

29 South Hill 454,102 - - 454,102 - - - - 29

30 Strasburg 52,258 - - 52,258 - 11,712 - - 30

31 Tazewell 88,698 - - 88,698 - - - - 31

32 Vienna 851,558 - - 851,558 - - - - 32

33 Vinton 468,678 - - 468,678 - 59,867 - - 33

34 Warrenton 448,305 - - 448,305 - - - - 34

35 West Point 525,567 - - 525,567 - 75,681 - - 35

36 Wise 132,643 - - 132,643 - - - - 36

37 Woodstock 239,732 16,195 - 255,927 - 4,963 - - 37






Direct Federal Aid


38 Wytheville 1,312,823 - - 1,312,823 20,807 22,231 - 21,334 38

38 Total $ 23,197,084 $ 20,305 $ - $ 23,217,389 $ 327,918 $ 2,511,565 $ 15,813 $ 316,622 38

COMPARATIVE REPORTCAPITAL PROJECTS FOR GENERAL GOVERNMENTFor the Year Ended June 30, 2014

S o u r c e s o f F u n d s A p p l i c a t i o n o f F u n d s

No. Locality State Grants Federal Grants Debt Proceeds Interest Income Other Sources Total Sources Education1 Alexandria $ 2,706,560 $ 12,547,135 $ 70,763,431 $ 317,349 $ 1,189,735 $ 25,215,283 $ - $ 2,250,891 $ 114,990,384 $ 34,170,132 $ 6,838,628 $ 53,724,521

2 Bristol - 75,533 15,000,000 2,093 - 2,993,761 - - 18,071,387 3,046,753 - 19,319,012

3 Buena Vista - 10,949 243,020 18,913 - 889,099 - - 1,161,981 123 - 339,844

4 Charlottesville 11,642,033 305,733 - 4,811 107,650 6,389,022 691,720 6,248,079 25,389,048 3,436,852 13,980,330 6,053,920

5 Chesapeake 279,843 3,382,849 - 333,086 - 14,869,236 - 900,011 19,765,025 8,565,095 8,211,501 13,625,857

6 Colonial Heights - 3,325,085 - 3,834 - 2,622,640 - - 5,951,559 2,805 3,845,061 4,641,410

7 Covington - - - 78 - - - - 78 - - -

8 Danville 1,575,145 1,173,365 13,050,337 4,474 - 8,478,340 - 131,966 24,413,627 29,160 - 29,007,696

9 Emporia - 236,171 - - - - - - 236,171 - - -

10 Fairfax 802,825 3,032,958 8,979,652 151 - 57,951 - 6,589,713 19,463,250 286,274 11,085,899 2,381,400

11 Falls Church 295,669 987,078 17,647,664 221 - 519,195 - 841,179 20,291,006 4,535,146 2,047,337 1,277,894

12 Franklin - - - 2,467 - - - - 2,467 792,922 - -

13 Fredericksburg 1,818,190 1,873,821 - 326,478 - 1,649,937 - 1,053,253 6,721,679 4,176,869 3,966,225 21,063,641

14 Galax - 295,783 - - - 674,217 - - 970,000 - - 970,000

15 Hampton 4,982,889 9,439,461 - 73,928 - 21,593,091 - 1,244,902 37,334,271 2,653,463 9,664,958 13,655,840

16 Harrisonburg 1,919,532 64,003 14,189,577 4,867 - 19,830,477 149,510 - 36,157,966 - 1,273,722 10,126,553

17 Hopewell - - - - - - - - - - - -

18 Lexington - 58,553 254,254 - - 955,458 - 51,470 1,319,735 - - 1,298,660

19 Lynchburg 103,773 2,223,127 8,000,638 28,783 131,575 9,904,165 - 525,955 20,918,016 9,089,659 7,579,316 6,014,952

20 Manassas - - 10,106,412 280 - 7,355,608 - 1,470,989 18,933,289 1,713,680 - 1,004,494

21 Manassas Park 36,181 - - 13,368 - - - 6,550,269 6,599,818 - 258,548 1,257,297

22 Martinsville - 1,091,767 - 14,689 - 1,296,918 - 20,000 2,423,374 1,296,918 - 1,176,045

23 Newport News 4,066,248 3,336,470 61,360,802 505,541 862,409 19,212,721 - 538,500 89,882,691 4,953,892 10,932,805 45,288,959

24 Norfolk - - 87,243,314 675,758 - - - 15,947,744 103,866,816 3,387,182 - 97,009,825

25 Norton 158,784 - - - - 180,377 - - 339,161 - - 325,335

26 Petersburg - 976,073 - 3,941 - - - 294,222 1,274,236 1,057,202 201,489 759,045

27 Poquoson 572,780 - 161,617 4,884 - 101,110 - 82,401 922,792 - 495,805 779,551

28 Portsmouth 2,637,197 18,544 - 46,253 - 93,637,897 - 1,719,836 98,059,727 1,058,105 290,163 24,501,023

29 Radford - 1,786,662 - - - 1,483,275 - 9,800 3,279,737 - 3,015,694 264,043

30 Richmond - - - - - - - - - - - -

31 Roanoke 2,222,150 2,012,082 11,820,000 34,154 - 1,758,347 - 4,424,787 22,271,520 4,652,034 7,662,344 11,361,400

32 Salem 11,779 215,553 7,275,000 937 - 1,773,406 - 21,067 9,297,742 4,297,458 269,142 752,678

33 Staunton 554,805 202,898 - 5,581 - 302,035 - - 1,065,319 351,600 865,956 995,974

34 Suffolk 1,364,305 183,566 36,017,000 22 - 5,296,000 - 8,736 42,869,629 10,449,077 2,021,230 34,653,652

35 Virginia Beach 11,154,341 11,372,124 126,511,352 413,764 7,852,038 64,450,004 27,041 959,173 222,739,837 34,817,178 59,830,238 84,115,792

36 Waynesboro 595,954 877,207 - 2,734 - - - 126,428 1,602,323 - - -

37 Williamsburg - - 5,226,264 6,715 - 14 - - 5,232,993 1,412,480 636,122 2,593,013

38 Winchester 1,104,670 100,859 20,183,567 11,156 - 1,405,000 - 174,806 22,980,058 896,843 4,110,434 568,074

38 Total $ 50,605,653 $ 61,205,409 $ 514,033,901 $ 2,861,310 $ 10,143,407 $ 314,894,584 $ 868,271 $ 52,186,177 $ 1,006,798,712 $ 141,128,902 $ 159,082,947 $ 490,907,400

Sale of Property

Transfers From General Government

Payments From Other

Governments Streets, Roads,

and Bridges Other General Government

Memo only

A p p l i c a t i o n o f F u n d s

Total Applications State/Federal No. $ 3,554,284 $ - $ 98,287,565 $ 10,822,997 1

- - 22,365,765 3,207,993 2

1,038,268 - 1,378,235 28,951 3

61,480 - 23,532,582 13,206,830 4

2,093,395 - 32,495,848 45,627,008 5

- - 8,489,276 3,883,029 6

- - - 57,005 7

- - 29,036,856 1,866,939 8

236,171 - 236,171 634,472 9

- - 13,753,573 1,048,936 10

- - 7,860,377 454,659 11

- - 792,922 420,367 12

206,021 - 29,412,756 3,970,093 13

- - 970,000 7,817 14

25,885,787 - 51,860,048 13,465,635 15

18,893,701 - 30,293,976 2,905,623 16

- - - 209,491 17

- - 1,298,660 1,855,893 18

4,621,974 - 27,305,901 5,581,342 19

8,289,328 - 11,007,502 579,467 20

2,536,000 - 4,051,845 29,454 21

- - 2,472,963 2,629,814 22

6,418,589 782,655 68,376,900 20,011,136 23

42,689 - 100,439,696 11,241,778 24

- - 325,335 243,781 25

- - 2,017,736 435,775 26

- - 1,275,356 314,213 27

560,000 - 26,409,291 3,015,330 28

- - 3,279,737 1,375,088 29

- - - 4,173,352 30

364,967 - 24,040,745 4,469,095 31

- - 5,319,278 593,586 32

1,213,197 - 3,426,727 450,248 33

- - 47,123,959 1,429,625 34

1,565,467 - 180,328,675 54,537,388 35

3,011,862 - 3,011,862 1,585,638 36

- - 4,641,615 476,322 37

- - 5,575,351 749,579 38

$ 80,593,180 $ 782,655 $ 872,495,084 $ 217,595,747 38

Expenditures Made on Behalf of the Local

Government

Transfers to Other Funds

Payments to Other

Governments


S o u r c e s o f F u n d s

No. Locality State Grants Federal Grants Debt Proceeds Interest Income

1 Accomack $ 863,593 $ 294,446 $ 4,040,073 $ 4,517 $ -

2 Albemarle 1,872,700 175,958 34,306,620 31,535 -

3 Alleghany - - - - -

4 Amelia - - - 404 -

5 Amherst - 1,000,885 - 7,450 -

6 Appomattox - - - - -

7 Arlington 28,905,752 186,368 68,872,833 237,011 -

8 Augusta 6,184,957 713,221 691,882 7,666 -

9 Bath - 164,892 - - -

10 Bedford - - - 19 -

11 Bland - - - - -

12 Botetourt - - - - -

13 Brunswick 11,014,960 267,152 5,175,000 5,671 -

14 Buchanan 1,213,351 5,667,473 - - -

15 Buckingham - - - 1,637 -

16 Campbell 600,949 - - 54,795 -

17 Caroline - - 25,133,000 24,314 -

18 Carroll - - 5,577,840 42 46,389

19 Charles City - - - - -

20 Charlotte - - - - -

21 Chesterfield 10,234,173 381,298 16,145,700 158,913 -

22 Clarke 138,159 7,068 - 393 -

23 Craig - - - - -

24 Culpeper 75,422 9,190 1,454,000 34,256 -

25 Cumberland - - - 42 -

26 Dickenson 811,896 25,393,907 17,988,212 10,826 -

27 Dinwiddie 9,146,901 - - - -

28 Essex - - - 8,917 -

29 Fairfax 809,489 6,796,716 435,430,593 1,778,591 -

30 Fauquier 612,267 79,928 - 601 -

31 Floyd - - 1,088,000 - -

32 Fluvanna 298,166 643,692 - 494 -

33 Franklin 299,810 - - 7,223 -

34 Frederick - - 10,159,930 5,380 -

35 Giles - - 3,536,000 1,439 -

36 Gloucester 386,939 884,267 15,845,000 39,100 -

37 Goochland - - - - -

38 Grayson - - - 237 -

39 Greene - - - - -

40 Greensville 454,383 156,071 668,938 256 -

41 Halifax - - 2,771,000 878 -

42 Hanover 310,692 1,496,042 22,589,316 3,364 -

43 Henrico 476,808 438,049 - 173,983 -

44 Henry 112,523 234,054 - - -

45 Highland 185,774 - - - -

46 Isle of Wight 173,836 23,769 - 28,951 -

47 James City 463,420 26,442 678,792 150,081 -

48 King & Queen - 14,700 - 925 -

49 King George - 867,518 - 122,416 -

50 King William - 80,680 - 376 16,704

51 Lancaster $ - $ 644,332 $ - $ 5,478 $ -

Sale of Property

52 Lee 1,244,808 - - - -

53 Loudoun 8,946,845 190,325 115,466,989 3,904 -

54 Louisa 2,630,612 11,141,663 - 31,031 -

55 Lunenburg - - - 92 -

56 Madison - - 500,000 11 -

57 Mathews - - - - -

58 Mecklenburg 3,373,843 307,992 - - -

59 Middlesex 99,557 - - 2,812 -

60 Montgomery - 336,000 119,400 44,439 -

61 Nelson - 330,554 - 50 -

62 New Kent - - - - -

63 Northampton 212,474 318,788 - - -

64 Northumberland - 138,084 - - -

65 Nottoway 150,170 - - - -

66 Orange - - - - -

67 Page - - - 3,640 -

68 Patrick - - - 1,669 -

69 Pittsylvania - - - 2,657 -

70 Powhatan - - - 468 -

71 Prince Edward - - - 6,528 -

72 Prince George 2,691,550 - 3,200,000 8,288 -

73 Prince William 18,420,000 5,765,000 90,050,000 2,785,000 -

74 Pulaski 27,116 24,681 - 97 -

75 Rappahannock - - 9,200,100 36,451 -

76 Richmond - - - 26,015 -

77 Roanoke 2,134,162 - 8,356,704 10,518 90,862

78 Rockbridge - 583,775 1,084,888 3,327 -

79 Rockingham 2,381,497 420,950 - 84,359 -

80 Russell 2,037,231 - - - -

81 Scott 1,084,526 - 4,221,000 3,969 -

82 Shenandoah - 568,549 9,200,100 40,934 -

83 Smyth 1,304,727 - - - -

84 Southampton 193,203 - - 184 -

85 Spotsylvania 9,955,885 5,343,265 19,603,000 107,616 -

86 Stafford 376,487 - 34,605,045 65,416 -

87 Surry - 59,671 - 128 -

88 Sussex 3,044,363 - - 61,181 -

89 Tazewell 3,229,610 - - 36,355 -

90 Warren - - 11,567,860 37,650 -

91 Washington 1,694,197 377,449 - - -

92 Westmoreland 134,387 - 6,578,971 9,253 -

93 Wise - - - - -

94 Wythe - - - 89,659 475,530

95 York 600,083 - 549,532 83,593 -

95 Total $ 141,614,253 $ 72,554,864 $ 986,456,318 $ 6,495,475 $ 629,485


Other Sources Total Sources Education

$ 1,016,145 $ - $ 135,515 $ 6,354,289 $ - $ - $ 2,962,913

- - 303,317 36,690,130 9,218,882 - 16,440,284

4,974,279 - - 4,974,279 4,624,911 - 349,368

- - - 404 47,228 - 566,061

3,085,422 - 24,107 4,117,864 576,909 - 3,540,955

532,777 - - 532,777 104,611 - 428,166

32,839,124 - 7,688,869 138,729,957 38,402,783 7,367,722 88,755,948

5,761,390 - 708,086 14,067,202 528,481 8,059,474 3,424,681

24,734 - - 189,626 - - 189,626

877,252 - - 877,271 1,056,279 - -

209,277 - - 209,277 - - 209,277

776,212 - - 776,212 - - 776,212

10,362 - 483 16,473,628 162,524 - 2,306,599

6,609,437 - - 13,490,261 1,033,089 5,569,927 2,756,971

- - - 1,637 720,708 33,063 1,328,870

2,154,783 - 112,510 2,923,037 165,659 - 3,665,156

783,471 - - 25,940,785 - - 3,023,525

- - - 5,624,271 5,975,572 - 926,859

335,200 - - 335,200 - - 430,296

- - - - - - -

23,991,261 - 6,863,112 57,774,457 40,526,638 11,155,400 23,475,257

4,081,274 - 9,800 4,236,694 7,017,861 - 636,800

- - - - - - -

1,971,250 - 476,343 4,020,461 11,294,793 - 2,343,430

- - - 42 - - -

920,879 - - 45,125,720 39,178,197 - 1,663,504

2,975,295 - - 12,122,196 675,843 - 3,166,628

8,343,438 - - 8,352,355 8,352,355 - -

107,724,048 155,000 20,247,776 572,942,213 223,364,681 24,029,066 190,606,221

2,383,524 3,091,000 - 6,167,320 3,938,185 537,326 390,724

275,850 - - 1,363,850 - - 1,363,850

3,250,558 - 123,979 4,316,889 433,680 - 3,544,322

5,703,819 - 66,301 6,077,153 1,986,328 - 4,090,825

425,969 - 37,342 10,628,621 8,818,583 - 130,520

- 29,743 - 3,567,182 37,866 - 378,126

12,767,035 - 131,135 30,053,476 9,723,677 - 4,484,799

2,755,000 - 619,515 3,374,515 535,735 - 925,973

40,057 - - 40,294 - - 40,057

430,147 - - 430,147 - - 583,467

190,000 - - 1,469,648 - - 925,181

1,104,413 - - 3,876,291 669,944 - 1,251,718

4,523,000 - 2,466,623 31,389,037 - 200,372 946,123

10,997,490 - 727,950 12,814,280 3,837,096 4,424,813 49,291,226

1,888,996 - 9,290 2,244,863 1,888,996 - 334,163

378,267 - 26,238 590,279 198,787 - 349,621

- - 328,370 554,926 13,209,157 152,449 4,561,072

14,866,730 - 469,876 16,655,341 13,755,392 - 10,011,011

508,685 - - 524,310 87,958 - 436,352

6,996,119 - 114,883 8,100,936 3,807,444 - 3,968,369

263,837 86,765 - 448,362 - - -

$ 386,375 $ - $ - $ 1,036,185 $ 355,856 $ - $ 642,113

Transfers From General

Government

Payments From Other



1,410,608 - - 2,655,416 - - 2,705,411

274,144,154 - 5,956,658 404,708,875 151,885,033 - 75,962,027

6,817,617 - 9,924,717 30,545,640 29,079,683 - 5,670,435

9,100 - - 9,192 47,981 - 9,100

9,355,092 - - 9,855,103 4,601,477 - 167,660

657,238 - - 657,238 - - 555,869

9,500 - 9,107 3,700,442 4,212,728 - 1,844,086

410,357 - 2,412,700 2,925,426 5,385,311 - 177,526

9,431,337 - 11,570 9,942,746 24,150,348 412,500 7,714,099

2,041,909 - - 2,372,513 - - 2,593,285

3,280,326 - 186,616 3,466,942 764,419 - 2,702,523

- - - 531,262 227,779 - 527,558

546,475 - - 684,559 - - 684,559

- - - 150,170 - - -

- - 62,725 62,725 5,676,881 - 283,346

74,268 - - 77,908 1,151,213 - 2,500,625

2,435,951 - 1,414,410 3,852,030 2,429,926 - 132,740

602,156 - - 604,813 602,156 - 4,840,641

212,159 - 127,104 339,731 4,646 - 419,055

104,762 - 295,169 406,459 - - 104,762

- - 54,145 5,953,983 425,000 - 4,445,271

86,792,000 514,000 15,416,000 219,742,000 90,892,000 60,125,000 15,961,000

1,821,581 - - 1,873,475 10,860 - 1,862,314

4,521 - - 9,241,072 4,521 - 6,727,853

6,419,012 - - 6,445,027 6,389,457 - 55,570

10,773,411 - 7,612,360 28,978,017 9,410,415 - 9,669,385

379,139 152,511 - 2,203,640 4,027,618 - 2,000,488

4,000,000 - - 6,886,806 - - 4,104,592

2,308,067 - - 4,345,298 - - 4,174,106

1,823,055 - - 7,132,550 2,693,854 - 2,817,015

- - - 9,809,583 - - 9,206,541

4,758,058 - - 6,062,785 185,135 - 5,768,531

1,299,487 - 14,732 1,507,606 - - 1,925,798

21,581,145 - 758,773 57,349,684 10,344,252 2,427,812 11,604,514

9,437,101 683,339 - 45,167,388 36,172,121 8,109,847 18,562,109

1,636,374 - - 1,696,173 160,948 - 1,311,385

2,267,700 - - 5,373,244 1,190,604 - 5,003,962

11,496,243 - - 14,762,208 - - 7,843,400

3,406,743 - - 15,012,253 2,310,678 - 9,419,662

1,920,332 - - 3,991,978 201,761 - 2,618,685

7,200,518 - - 13,923,129 17,507 134,387 7,303,890

- - - - - - -

11,305,617 - 46,318 11,917,124 7,777,238 - 269,678

3,287,074 129,225 10,319 4,659,826 5,499,987 - 8,671,611

$ 785,593,368 $ 4,841,583 $ 86,004,843 $ 2,084,190,189 $ 864,246,225 $ 132,739,158 $ 693,545,886

Memo only


Total Applications State/Federal No.

$ - $ - $ 2,962,913 $ 4,900,568 1

- - 25,659,166 8,850,761 2

- - 4,974,279 489,598 3

- 103,938 717,227 1,947,349 4

- - 4,117,864 5,800,583 5

- - 532,777 261,615 6

4,203,504 - 138,729,957 44,419,697 7

1,424,216 - 13,436,852 8,050,710 8

- - 189,626 831,676 9

- - 1,056,279 1,269,328 10

- - 209,277 1,325,391 11

- - 776,212 6,025,291 12

- - 2,469,123 5,343,087 13

- - 9,359,987 46,935,408 14

- - 2,082,641 889,486 15

- - 3,830,815 1,505,260 16

199,442 - 3,222,967 3,250,781 17

- - 6,902,431 3,904,811 18

- - 430,296 6,947,962 19

- - - 345,165 20

935,154 - 76,092,449 11,200,163 21

1,895 - 7,656,556 12,013 22

- - - 404,263 23

66,410 - 13,704,633 5,401,405 24

- - - 68,463 25

13,682,954 - 54,524,655 5,424,528 26

590,000 - 4,432,471 783,013 27

- - 8,352,355 1,381,700 28

45,147,899 - 483,147,867 66,935,363 29

1,139,632 - 6,005,867 6,755,754 30

- - 1,363,850 1,420,813 31

511,054 - 4,489,056 3,227,950 32

- - 6,077,153 4,418,512 33

- - 8,949,103 2,179,281 34

2,607,585 - 3,023,577 694,740 35

- - 14,208,476 3,213,194 36

- - 1,461,708 395,422 37

- - 40,057 443,317 38

- - 583,467 1,012,609 39

30,000 - 955,181 1,985,469 40

- - 1,921,662 1,854,055 41

7,263,249 - 8,409,744 4,742,849 42

- - 57,553,135 1,589,430 43

- - 2,223,159 2,041,975 44

166,249 - 714,657 202,275 45

- - 17,922,678 2,637,106 46

16,929 - 23,783,332 1,698,617 47

- - 524,310 144,924 48

6,440,024 - 14,215,837 1,009,843 49

2,723,093 - 2,723,093 2,844,966 50

$ - $ - $ 997,969 $ 119,558 51


Government


Payments to Other

Governments

- - 2,705,411 3,080,317 52

8,319,837 - 236,166,897 29,122,191 53

10,716 - 34,760,834 6,277,722 54

- - 57,081 515,986 55

9,749,637 - 14,518,774 548,625 56

- - 555,869 2,357,281 57

- - 6,056,814 11,877,982 58

- 75,150 5,637,987 100,571 59

246,417 - 32,523,364 23,461,002 60

350,000 - 2,943,285 402,722 61

- - 3,466,942 506,946 62

- - 755,337 980,049 63

- - 684,559 741,769 64

- - - 1,045,835 65

- - 5,960,227 84,858 66

- - 3,651,838 5,980,610 67

- - 2,562,666 429,414 68

- - 5,442,797 1,548,086 69

473,000 - 896,701 1,600,527 70

- - 104,762 5,027,495 71

- - 4,870,271 862,715 72

28,501,000 - 195,479,000 48,703,412 73

- - 1,873,174 2,084,497 74

- - 6,732,374 200,815 75

- - 6,445,027 606,392 76

2,326,482 - 21,406,282 15,038,287 77

28,328 - 6,056,434 1,432,730 78

- - 4,104,592 9,420,011 79

- - 4,174,106 3,111,256 80

- - 5,510,869 2,954,681 81

245,922 - 9,452,463 1,572,345 82

- - 5,953,666 2,666,669 83

135,556 - 2,061,354 3,620,049 84

- - 24,376,578 12,955,261 85

1,504,126 - 64,348,203 28,464,068 86

- - 1,472,333 1,398,912 87

2,030,609 - 8,225,175 521,091 88

1,132,860 - 8,976,260 1,920,574 89

- - 11,730,340 1,958,929 90

377,449 - 3,197,895 18,345,073 91

1,008 - 7,456,792 3,809,552 92

- - - 4,130,695 93

255,495 - 8,302,411 2,848,791 94

96,469 - 14,268,067 7,501,611 95

$ 142,934,200 $ 179,088 $ 1,833,644,557 $ 561,356,499 95


S o u r c e s o f F u n d s

No. Locality State Grants Debt Proceeds Sale of Property

1 Abingdon $ - $ - $ - $ - $ - $ -

2 Ashland - 92,081 - 2,633 - -

3 Bedford - - - - - 276,043

4 Berryville - - - - - -

5 Big Stone Gap - - - - - -

6 Blacksburg 1,637,402 - - 83,048 750,000 372,421

7 Blackstone - 224,233 - - - -

8 Bluefield - - - - - -

9 Bridgewater - - - - - -

10 Broadway - - - - - -

11 Christiansburg - - 1,654,400 - - 1,220,973

12 Clifton Forge - - 125,001 - - 51,243

13 Colonial Beach - - - - 27,400 -

14 Culpeper 1,321,588 30,030 3,676,500 - - -

15 Dumfries - - - - - -

16 Farmville - - - - - -

17 Front Royal - - - - - -

18 Herndon 320,808 295,778 - 210,015 - -

19 Leesburg 3,029,457 - - 278,138 - 30,238

20 Luray - 184,600 - - - 242,696

21 Marion 150,399 282,513 - - - 15,483

22 Orange 25,633 84,141 - 266 - 678,428

23 Pulaski - 346,198 - - - 309,108

24 Purcellville 705,030 55,387 - 537 - 463,512

25 Richlands - - - - - 536,207

26 Rocky Mount - - - - - 3,203,390

27 Smithfield - - - - - 36,000

28 South Boston - - 553,665 - - -

29 South Hill - 265,609 - - - -

30 Strasburg - 953,814 714,152 - - 293,252

31 Tazewell - - - - - 218,067

32 Vienna 78,743 787,605 6,576,140 15,060 - 44,788

33 Vinton - - - - - -

34 Warrenton - - - - - -

35 West Point - - - - - -

36 Wise - - - - - 225,521

37 Woodstock - - - - - 1,352,530

38 Wytheville - - - 137 - -

38 Total $ 7,269,060 $ 3,601,989 $ 13,299,858 $ 589,834 $ 777,400 $ 9,569,900

Federal Grants

Interest Income

Transfers From General

Government


Other Sources Total Sources Education

$ - $ - $ - $ - $ - $ - $ -

- 345,000 439,714 - 433,038 - 257,952

- - 276,043 - - 276,043 -

- - - - - - -

- - - - - - -

965,894 5,396 3,814,161 - 4,958,346 3,149,262 -

- 323,808 548,041 - - 630,455 265,999

- - - - - - -

- - - - - 16,368 -

- - - - 246,708 280,525 -

- - 2,875,373 - 1,220,973 - -

- - 176,244 - - 176,244 -

- - 27,400 - - - -

- - 5,028,118 - 3,927,385 534,273 -

- - - - - - -

- - - - - - -

- - - - - - -

154,239 - 980,840 - 609,131 487,451 305,319

550,231 1,548,203 5,436,267 - 9,002,820 923,989 1,995,405

- 1,500 428,796 - - 428,796 -

- - 448,395 - - 504,143 -

- - 788,468 - 678,428 115,260 -

- - 655,306 - - 756,660 -

- 880,000 2,104,466 - 1,864,369 326,627 56,271

- - 536,207 - 290,156 246,051 -

- 49,246 3,252,636 - - 2,779,365 -

- - 36,000 - - 36,000 -

- - 553,665 - - 553,665 -

- - 265,609 - - 265,609 -

- - 1,961,218 - - 1,247,066 714,152

- - 218,067 - - 218,067 -

- - 7,502,336 - 821,560 1,408,545 497,344

- - - - - - -

- - - - - - -

- - - 1,888,768 - - -

- - 225,521 - 217,490 8,031 -

- - 1,352,530 - - 1,352,530 -

- 774 911 - - - -

$ 1,670,364 $ 3,153,927 $ 39,932,332 $ 1,888,768 $ 24,270,404 $ 16,721,025 $ 4,092,442

Payments From Other




Memo only


State/Federal No.

$ - $ - $ 71,804 1

- 690,990 613,461 2

- 276,043 331,307 3

- - - 4

- - 433,003 5

- 8,107,608 5,039,515 6

- 896,454 346,696 7

- - 426,139 8

- 16,368 14,530 9

- 527,233 - 10

- 1,220,973 2,325,626 11

- 176,244 35,320 12

- - 12,208 13

- 4,461,658 4,456,581 14

- - 258,216 15

- - (12,752) 16

- - 119,968 17

- 1,401,901 1,034,661 18

- 11,922,214 4,201,113 19

- 428,796 166,496 20

- 504,143 1,608,287 21

- 793,688 97,554 22

- 756,660 109,718 23

- 2,247,267 1,411,326 24

- 536,207 981,528 25

- 2,779,365 2,240,415 26

- 36,000 574,451 27

- 553,665 578,470 28

- 265,609 591,671 29

- 1,961,218 213,755 30

- 218,067 117,678 31

- 2,727,449 499,408 32

- - 1,407,980 33

- - 215,651 34

- 1,888,768 53,329 35

- 225,521 175,985 36

- 1,352,530 2,001,553 37

- - - 38

$ - $ 46,972,639 $ 32,752,651 38


Government

Payments to Other

Governments Total

Applications

COMPARATIVE REPORTDEBT SERVICE FOR GENERAL GOVERNMENTFor the Year Ended June 30, 2014

Application of Funds

Sources of Funds Redemption of Debt Debt Interest Costs

No. Locality Direct Sources Total Sources Education Total Education Total Other1 Alexandria $ 18,635,000 $ 57,311,723 $ - $ 75,946,723 $ 22,098,702 $ 725,843 $ 29,183,204 $ 52,007,749 $ 6,871,543 $ 712,446 $ 16,251,664 $ 23,835,653 $ - $ - $ 103,321 2 Bristol 13,756,450 7,350,355 - 21,106,805 427,500 - 17,267,522 17,695,022 256,144 - 3,155,639 3,411,783 - - - 3 Buena Vista - 1,923,157 - 1,923,157 600,219 - 503,862 1,104,081 118,512 - 700,564 819,076 - - - 4 Charlottesville 1,697,221 9,017,662 - 10,714,883 1,977,329 1,449,253 3,736,938 7,163,520 631,547 590,791 1,523,370 2,745,708 - - 1,606,757 5 Chesapeake 16,287,307 54,892,300 - 71,179,607 18,426,517 11,607,020 29,968,322 60,001,859 8,778,740 1,900,691 4,852,232 15,531,663 - - 459,387 6 Colonial Heights - 4,194,101 - 4,194,101 587,338 77,735 2,307,208 2,972,281 264,373 32,968 924,479 1,221,820 - - - 7 Covington 12,137,556 15,748,969 - 27,886,525 15,379,100 - 214,436 15,593,536 780,422 - 109,691 890,113 - - 182,672 8 Danville - - - - 748,315 - 833,725 1,582,040 528,953 - 1,810,765 2,339,718 - - 237,185 9 Emporia 232,299 624,588 - 856,887 - - 447,536 447,536 - - 177,052 177,052 - 232,299 -

10 Fairfax - - - - 4,474,250 - 13,073,699 17,547,949 3,270,287 - 2,541,636 5,811,923 - - - 11 Falls Church 633,656 - - 633,656 2,723,982 145,000 517,604 3,386,586 817,725 42,939 177,105 1,037,769 - - 214,698 12 Franklin 41,740 971,695 - 1,013,435 138,621 - 214,992 353,613 135,810 - 283,059 418,869 - - - 13 Fredericksburg 1,703,739 7,445,408 - 9,149,147 1,765,042 - 2,025,465 3,790,507 1,955,762 - 1,746,540 3,702,302 - - - 14 Galax - 775,335 - 775,335 381,101 - 226,392 607,493 107,532 - 60,310 167,842 - - - 15 Hampton 1,337,370 36,439,306 - 37,776,676 8,713,304 - 16,756,988 25,470,292 6,270,417 - 6,054,332 12,324,749 - - - 16 Harrisonburg 47,745,771 12,318,614 670,171 60,734,556 38,734,436 6,252,224 9,647,654 54,634,314 3,148,913 850,816 1,172,949 5,172,678 - 670,171 257,393 17 Hopewell - - - - - - - - - - - - - - - 18 Lexington 12,089,757 - - 12,089,757 - - 1,117,688 1,117,688 - - 449,760 449,760 - - - 19 Lynchburg 270,332 14,751,186 - 15,021,518 4,519,452 - 5,459,280 9,978,732 2,171,064 - 2,667,542 4,838,606 - - 204,180 20 Manassas - 7,352,483 - 7,352,483 3,553,910 620,897 924,587 5,099,394 1,402,870 408,137 259,314 2,070,321 - - 182,768 21 Manassas Park 42,185 6,313,378 - 6,355,563 1,463,813 - - 1,463,813 1,106,786 - 3,066,052 4,172,838 - - - 22 Martinsville 2,118,792 1,576,830 - 3,695,622 904,364 - 2,009,341 2,913,705 620,759 - 161,158 781,917 - - - 23 Newport News 56,158,357 68,195,919 - 124,354,276 28,428,785 10,551,460 63,246,491 102,226,736 3,903,186 1,840,454 15,678,806 21,422,446 612,647 - - 24 Norfolk 81,195,470 - - 81,195,470 - 1,746,378 279,938,919 281,685,297 - 1,047,389 27,635,025 28,682,414 - - 1,127,043 25 Norton - 1,268,757 - 1,268,757 142,276 - 589,396 731,672 421,208 - 115,877 537,085 - - - 26 Petersburg 2,564,035 1,395,876 - 3,959,911 959,032 - 1,703,820 2,662,852 218,872 - 1,078,187 1,297,059 - - - 27 Poquoson - 2,075,858 - 2,075,858 655,787 - 231,048 886,835 - - 1,190,623 1,190,623 - - - 28 Portsmouth - 39,356,375 - 39,356,375 462,853 - 19,614,442 20,077,295 99,043 - 15,968,133 16,067,176 - - 20,329 29 Radford - 2,121,994 - 2,121,994 458,064 - 656,160 1,114,224 595,658 - 412,116 1,007,774 - - - 30 Richmond - - - - - - - - - - - - - - - 31 Roanoke 2,420,835 29,020,041 2,934,951 34,375,827 10,692,254 2,456,632 12,209,663 25,358,549 4,972,404 486,788 3,071,908 8,531,100 - - 573,086 32 Salem - - - - 1,755,868 - 891,646 2,647,514 514,133 - 466,425 980,558 - - 15,500 33 Staunton - 701,692 - 701,692 1,411,354 - 1,369,699 2,781,053 577,942 - 826,313 1,404,255 - - - 34 Suffolk 7,004,532 29,544,752 - 36,549,284 7,104,879 - 18,022,045 25,126,924 3,722,530 - 7,082,959 10,805,489 - - 521,661 35 Virginia Beach 24,314,509 129,936,870 - 154,251,379 36,737,465 18,251,143 50,820,630 105,809,238 13,438,912 7,874,176 24,787,753 46,100,841 - - 824,989 36 Waynesboro - 4,392,324 - 4,392,324 1,281,636 - 1,568,191 2,849,827 1,075,266 - 619,421 1,694,687 - - - 37 Williamsburg - - - - - - 683,990 683,990 - - 213,216 213,216 - - - 38 Winchester 6,007,681 - - 6,007,681 4,858,522 - 1,189,040 6,047,562 3,015,096 - 656,743 3,671,839 - - 184,567 38 Total $ 308,394,594 $ 547,017,548 $ 3,605,122 $ 859,017,264 $ 222,566,070 $ 53,883,585 $ 589,171,623 $ 865,621,278 $ 71,792,409 $ 15,787,595 $ 147,948,718 $ 235,528,722 $ 612,647 $ 902,470 $ 6,715,536

Transfers From Other Funds

Payments From Other Governments

Streets, Roads, and Bridges

Other General Government



Payments to Other Governments

Transfers to General

Government


Total Applications No. $ 75,946,723 1 21,106,805 2 1,923,157 3 11,515,985 4 75,992,909 5 4,194,101 6 16,666,321 7 4,158,943 8 856,887 9 23,359,872 10 4,639,053 11 772,482 12 7,492,809 13 775,335 14 37,795,041 15 60,734,556 16 - 17 1,567,448 18 15,021,518 19 7,352,483 20 5,636,651 21 3,695,622 22 124,261,829 23 311,494,754 24 1,268,757 25 3,959,911 26 2,077,458 27 36,164,800 28 2,121,998 29 - 30 34,462,735 31 3,643,572 32 4,185,308 33 36,454,074 34 152,735,068 35 4,544,514 36 897,206 37 9,903,968 38 $ 1,109,380,653 38

COMPARATIVE REPORT

DEBT SERVICE FOR GENERAL GOVERNMENTFor the Year Ended June 30, 2014



No. Locality Direct Sources Total Sources Education Total Education Total1 Accomack $ 7,489,174 $ 5,406,892 $ - $ 12,896,066 $ 5,476,269 $ - $ 4,630,525 $ 10,106,794 $ 1,536,505 $ - $ 204,803 $ 1,741,308 2 Albemarle 2,973,110 3,351,642 - 6,324,752 8,432,495 - 3,178,172 11,610,667 4,657,665 - 2,338,055 6,995,720 3 Alleghany - 1,595,574 - 1,595,574 1,164,324 - - 1,164,324 431,250 - 106,772 538,022 4 Amelia 59,379 - - 59,379 330,766 - - 330,766 243,719 - - 243,719 5 Amherst - 2,550,634 - 2,550,634 1,373,798 - 382,966 1,756,764 433,855 - 360,015 793,870 6 Appomattox 477,330 1,301,633 - 1,778,963 1,055,240 - 777,765 1,833,005 723,723 - 579,698 1,303,421 7 Arlington 18,533,770 98,831,159 - 117,364,929 28,977,396 3,278,517 53,534,423 85,790,336 13,967,989 298,206 17,300,722 31,566,917 8 Augusta - 1,236,366 - 1,236,366 5,828,591 - 46,338 5,874,929 2,504,373 166,900 - 2,671,273 9 Bath - 1,112,733 - 1,112,733 - - 915,000 915,000 - - 197,733 197,733

10 Bedford - 9,677,563 - 9,677,563 5,154,976 - 1,863,392 7,018,368 2,348,906 - 298,939 2,647,845 11 Bland - - - - - - 155,000 155,000 - - 107,157 107,157 12 Botetourt - - - - 1,842,338 - 1,039,430 2,881,768 829,364 - 816,999 1,646,363 13 Brunswick 102,335 761,218 - 863,553 566,187 - 431,752 997,939 387,273 - 227,515 614,788 14 Buchanan - - - - - - 992,028 992,028 - - 391,786 391,786 15 Buckingham 444,600 4,286,712 - 4,731,312 1,719,397 - 1,260,000 2,979,397 1,401,002 - 430,904 1,831,906 16 Campbell - - - - 1,824,117 - 1,300,000 3,124,117 214,104 - 1,401,489 1,615,593 17 Caroline 9,278,539 6,286,711 - 15,565,250 2,058,768 - 2,440,490 4,499,258 1,837,943 - 1,742,105 3,580,048 18 Carroll - 3,907,166 - 3,907,166 2,779,993 - - 2,779,993 1,127,173 - - 1,127,173 19 Charles City - - - - 17,898 - 436,020 453,918 810 - 87,228 88,038 20 Charlotte - 650,993 - 650,993 392,929 - 127,702 520,631 127,135 - 3,227 130,362 21 Chesterfield 51,587,953 67,079,086 - 118,667,039 67,826,503 6,618,152 23,060,412 97,505,067 14,553,422 1,285,725 4,895,067 20,734,214 22 Clarke 133,380 4,153,333 - 4,286,713 2,277,831 - 287,647 2,565,478 1,609,682 - 111,553 1,721,235 23 Craig - 530,908 - 530,908 254,544 - 92,828 347,372 130,956 - 52,580 183,536 24 Culpeper 41,525 9,808,918 - 9,850,443 4,721,700 - 870,700 5,592,400 3,771,837 - 486,206 4,258,043 25 Cumberland - 3,855,932 - 3,855,932 2,056,748 - 280,000 2,336,748 1,424,650 - 94,534 1,519,184 26 Dickenson - 14,121,055 - 14,121,055 12,610,000 - 339,183 12,949,183 1,072,954 - 98,918 1,171,872 27 Dinwiddie - 5,647,546 - 5,647,546 3,090,065 - 764,693 3,854,758 2,403,076 - 215,014 2,618,090 28 Essex - 3,580,296 - 3,580,296 1,537,788 - 347,967 1,885,755 1,539,737 - 154,804 1,694,541 29 Fairfax 141,253,588 368,399,073 64,522 509,717,183 159,921,716 38,939,127 133,694,444 332,555,287 63,939,103 11,500,668 56,851,886 132,291,657 30 Fauquier 1,042,472 13,361,043 - 14,403,515 7,755,000 - 1,252,000 9,007,000 4,560,209 - 715,890 5,276,099 31 Floyd - 1,880,218 - 1,880,218 823,476 - 451,188 1,274,664 425,459 - 180,095 605,554 32 Fluvanna - 7,212,782 - 7,212,782 830,735 - 2,700,544 3,531,279 3,483,201 - 198,302 3,681,503 33 Franklin - 4,095,573 - 4,095,573 2,060,353 - 1,061,779 3,122,132 611,562 - 361,879 973,441 34 Frederick 276,080 18,071,048 - 18,347,128 8,978,905 - 1,953,757 10,932,662 3,975,000 - 1,491,140 5,466,140 35 Giles - 2,607,585 - 2,607,585 1,509,290 - 84,814 1,594,104 929,172 - 99,220 1,028,392 36 Gloucester 233,520 4,384,596 - 4,618,116 69,528 - 2,886,672 2,956,200 8,255 - 1,653,661 1,661,916 37 Goochland - 2,865,617 - 2,865,617 1,977,095 - 96,724 2,073,819 788,697 - 3,101 791,798 38 Grayson - 532,667 - 532,667 77,081 - 35,784 112,865 50,689 - 462,311 513,000 39 Greene 231,362 4,285,955 - 4,517,317 1,358,903 - 2,036,744 3,395,647 697,182 - 1,207,663 1,904,845 40 Greensville 6,530,000 3,641,037 - 10,171,037 1,545,166 - 7,163,584 8,708,750 514,574 - 947,713 1,462,287 41 Halifax 1,132,000 4,754,176 - 5,886,176 2,962,633 - 1,420,488 4,383,121 1,352,447 - 150,608 1,503,055 42 Hanover 1,347,502 19,072,558 - 20,420,060 10,518,103 - 2,794,246 13,312,349 4,558,385 - 1,880,657 6,439,042 43 Henrico - 66,749,228 - 66,749,228 7,532,247 2,045,307 35,953,472 45,531,026 38,982 1,347,055 19,832,165 21,218,202 44 Henry - 2,808,718 - 2,808,718 1,355,511 - 720,000 2,075,511 677,457 - 55,750 733,207 45 Highland - 166,249 - 166,249 147,611 - - 147,611 18,638 - - 18,638


Payments From Other






Other Total Applications No. $ - $ 533,669 $ - $ 12,381,771 1 - 22,024,985 - 40,631,372 2 - - - 1,702,346 3 - - - 574,485 4 - - - 2,550,634 5 - - - 3,136,426 6 - - 7,676 117,364,929 7 - - - 8,546,202 8 - - - 1,112,733 9 - - 11,350 9,677,563 10 - - - 262,157 11 - - - 4,528,131 12 - - 152,076 1,764,803 13 - - - 1,383,814 14 - - - 4,811,303 15 - - - 4,739,710 16 - - 8,390,000 16,469,306 17 - - - 3,907,166 18 - - - 541,956 19 - - - 650,993 20 - - 427,758 118,667,039 21 - - - 4,286,713 22 - - - 530,908 23 - - - 9,850,443 24 - - - 3,855,932 25 - - - 14,121,055 26 - - 492,891 6,965,739 27 - - - 3,580,296 28 - 38,000,000 4,759,165 507,606,109 29 - - 8,400 14,291,499 30 - - - 1,880,218 31 - - - 7,212,782 32 - - - 4,095,573 33 - 1,045,748 - 17,444,550 34 - - 34,201 2,656,697 35 - - - 4,618,116 36 - - - 2,865,617 37 - - - 625,865 38 - - - 5,300,492 39 - - - 10,171,037 40 - - - 5,886,176 41 - - 320,169 20,071,560 42 - - - 66,749,228 43 - - - 2,808,718 44 - - - 166,249 45



Government

46 Isle of Wight 6,560,984 7,597,400 - 14,158,384 500,000 - 1,901,952 2,401,952 52,500 - 5,142,948 5,195,448 47 James City 253,628 25,030,748 - 25,284,376 12,170,600 - 4,246,726 16,417,326 6,172,777 - 2,649,549 8,822,326 48 King & Queen - 499,048 - 499,048 240,000 - 190,000 430,000 13,048 - 56,000 69,048 49 King George - - - - 2,181,499 - 665,804 2,847,303 2,188,665 - 986,157 3,174,822 50 King William 1,375,000 4,552,219 - 5,927,219 2,953,408 - 475,128 3,428,536 728,935 - 365,776 1,094,711 51 Lancaster $ 14,828 $ 1,104,232 $ - $ 1,119,060 $ 79,369 $ - $ 846,000 $ 925,369 $ 8,026 $ - $ 273,060 $ 281,086 52 Lee - 574,858 - 574,858 60,000 - 289,153 349,153 95,744 - 129,961 225,705 53 Loudoun 6,441,932 146,132,626 - 152,574,558 80,674,835 - 24,460,200 105,135,035 34,738,006 - 11,052,527 45,790,533 54 Louisa - - - - 2,220,442 - - 2,220,442 1,331,414 - - 1,331,414 55 Lunenburg 245,965 1,717,805 - 1,963,770 524,208 - 496,589 1,020,797 456,787 - 133,838 590,625 56 Madison - 1,282,716 - 1,282,716 359,950 - 648,203 1,008,153 84,034 - 190,529 274,563 57 Mathews 1,961,300 1,319,874 - 3,281,174 2,436,508 - 415,000 2,851,508 187,472 - 242,194 429,666 58 Mecklenburg - 1,288,590 - 1,288,590 887,406 - - 887,406 401,184 - - 401,184 59 Middlesex 23,191 2,164,206 - 2,187,397 678,474 - 549,822 1,228,296 587,362 - 371,739 959,101 60 Montgomery - 24,449,148 - 24,449,148 9,618,026 - 5,045,991 14,664,017 8,857,772 - 2,431,779 11,289,551 61 Nelson - 3,331,008 - 3,331,008 1,317,776 - 970,000 2,287,776 794,432 - 370,567 1,164,999 62 New Kent - 5,667,576 - 5,667,576 2,549,183 - 392,543 2,941,726 2,444,692 - 281,158 2,725,850 63 Northampton 219,287 3,499,014 - 3,718,301 521,017 - 1,856,774 2,377,791 6,891 - 1,256,768 1,263,659 64 Northumberland - 2,701,296 - 2,701,296 1,110,000 - - 1,110,000 1,591,296 - - 1,591,296 65 Nottoway - 924,558 - 924,558 685,622 - 61,000 746,622 177,730 - 206 177,936 66 Orange - 9,690,854 - 9,690,854 4,256,022 - 1,418,710 5,674,732 2,668,519 - 1,340,988 4,009,507 67 Page - 5,337,884 - 5,337,884 73,021 - 2,378,284 2,451,305 - - 2,886,579 2,886,579 68 Patrick - 2,923,793 - 2,923,793 1,138,224 - 152,353 1,290,577 1,388,552 - 336,779 1,725,331 69 Pittsylvania 13 - - 13 4,931,131 - 2,270,902 7,202,033 4,216,993 - 527,612 4,744,605 70 Powhatan 6 6,877,751 - 6,877,757 3,092,492 - 768,672 3,861,164 2,386,052 - 639,433 3,025,485 71 Prince Edward 19,923 1,361,056 - 1,380,979 356,268 - 565,424 921,692 92,531 - 346,833 439,364 72 Prince George 20,921 7,200,001 - 7,220,922 2,733,800 - 2,481,525 5,215,325 1,291,486 - 693,190 1,984,676 73 Prince William - 118,420,000 - 118,420,000 46,021,000 15,802,000 13,535,000 75,358,000 28,169,000 8,571,000 6,322,000 43,062,000 74 Pulaski 9,762,283 3,292,579 - 13,054,862 10,904,585 - 734,542 11,639,127 1,114,741 - 78,722 1,193,463 75 Rappahannock 1,302,700 659,213 - 1,961,913 450,000 - 1,302,700 1,752,700 209,213 - - 209,213 76 Richmond - 1,481,192 - 1,481,192 461,686 - 300,714 762,400 604,212 - 114,580 718,792 77 Roanoke 26,430,302 19,229,928 124,459 45,784,689 8,752,710 - 28,555,510 37,308,220 4,631,900 - 3,634,129 8,266,029 78 Rockbridge - 4,878,710 - 4,878,710 1,498,061 - 609,932 2,107,993 1,953,207 - 817,510 2,770,717 79 Rockingham - 12,279,310 - 12,279,310 5,761,687 - 1,766,331 7,528,018 4,059,338 - 679,234 4,738,572 80 Russell - - - - 1,079,168 - 236,928 1,316,096 464,767 - 29,160 493,927 81 Scott - 431,421 - 431,421 - - 359,045 359,045 - - 72,376 72,376 82 Shenandoah 146,116 6,167,751 - 6,313,867 2,602,584 - 1,199,979 3,802,563 1,502,087 - 1,009,217 2,511,304 83 Smyth - 5,775,541 - 5,775,541 3,222,174 - 968,307 4,190,481 641,085 - 943,975 1,585,060 84 Southampton - 3,495,265 - 3,495,265 1,061,931 - 804,249 1,866,180 1,193,805 - 435,280 1,629,085 85 Spotsylvania 11,695,000 37,794,402 - 49,489,402 29,440,038 2,121,487 5,190,945 36,752,470 7,632,139 1,482,460 3,437,324 12,551,923 86 Stafford - 5,691 - 5,691 16,071,755 - 5,356,901 21,428,656 12,411,475 - 1,890,007 14,301,482 87 Surry - 1,652,542 - 1,652,542 145,000 - 814,102 959,102 129,570 - 563,870 693,440 88 Sussex - 2,030,609 - 2,030,609 1,365,318 - 92,755 1,458,073 692,929 - 5,333 698,262 89 Tazewell - 1,797,362 - 1,797,362 1,176,414 - - 1,176,414 620,948 - - 620,948 90 Warren 7,670,632 9,396,447 - 17,067,079 11,906,074 - 388,297 12,294,371 4,625,942 - 146,766 4,772,708 91 Washington - - - - 1,315,464 - 498,887 1,814,351 967,606 - 221,063 1,188,669 92 Westmoreland 165,252 1,015,101 - 1,180,353 241,288 - 581,370 822,658 77,117 - 280,578 357,695 93 Wise - - - - - - - - - - - - 94 Wythe 9,650,000 - - 9,650,000 - - 11,325,738 11,325,738 - - 1,242,930 1,242,930 95 York 11,493,136 10,030,884 - 21,524,020 5,572,741 - 12,051,639 17,624,380 2,448,276 - 1,108,029 3,556,305 95 Total $ 338,620,018 $ 1,281,684,402 $ 188,981 $ 1,620,493,401 $ 660,192,973 $ 68,804,590 $ 434,081,299 $ 1,163,078,862 $ 293,020,372 $ 24,652,014 $ 174,534,117 $ 492,206,503

- - 40,000 7,637,400 46 - - 44,724 25,284,376 47 - - - 499,048 48 - - - 6,022,125 49 - - - 4,523,247 50 $ - $ - $ - $ 1,206,455 51 - - - 574,858 52 92,372 435,854 - 151,453,794 53 - - - 3,551,856 54 - - - 1,611,422 55 - - - 1,282,716 56 - - - 3,281,174 57 - - - 1,288,590 58 - - - 2,187,397 59 - - 16,010 25,969,578 60 - - - 3,452,775 61 - - - 5,667,576 62 - - - 3,641,450 63 - - - 2,701,296 64 - - - 924,558 65 - - 6,615 9,690,854 66 - - - 5,337,884 67 - - - 3,015,908 68 - - - 11,946,638 69 - - - 6,886,649 70 - - - 1,361,056 71 - - - 7,200,001 72 - - - 118,420,000 73 - 222,272 - 13,054,862 74 - - - 1,961,913 75 - - - 1,481,192 76 - 2,644 237,408 45,814,301 77 - - - 4,878,710 78 - - 12,720 12,279,310 79 - - - 1,810,023 80 - - - 431,421 81 - - - 6,313,867 82 - - - 5,775,541 83 - - - 3,495,265 84 - - 185,009 49,489,402 85 - - - 35,730,138 86 - - - 1,652,542 87 - - - 2,156,335 88 - - - 1,797,362 89 - - - 17,067,079 90 - - - 3,003,020 91 - - - 1,180,353 92 - - - - 93 - - 50,000 12,618,668 94 - - 343,335 21,524,020 95 $ 92,372 $ 62,265,172 $ 15,539,507 $ 1,733,182,416 95

COMPARATIVE REPORTDEBT SERVICE FOR GENERAL GOVERNMENTFor the Year Ended June 30, 2014



No. Locality Direct Sources Total Sources Education Total Education Total Other1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland - - - - - - - - - - - - - - -

3 Bedford 758,031 867,608 - 1,625,639 75,000 - 1,275,348 1,350,348 15,750 - 259,541 275,291 - - -

4 Berryville - 121,476 - 121,476 - - 30,724 30,724 - - 90,752 90,752 - - -

5 Big Stone Gap 12,698 68,400 - 81,098 - - 52,596 52,596 - - 15,804 15,804 - 12,698 -

6 Blacksburg - 2,074,860 - 2,074,860 - - 1,535,192 1,535,192 - - 539,668 539,668 - - -

7 Blackstone - 282,960 - 282,960 - - 208,901 208,901 - - 74,059 74,059 - - -

8 Bluefield 2,845,000 500,357 - 3,345,357 - - 3,183,935 3,183,935 - - 151,274 151,274 - - -

9 Bridgewater - 250,655 - 250,655 - - 216,520 216,520 - - 34,135 34,135 - - -

10 Broadway - - - - - - 28,133 28,133 - - 12,440 12,440 - - -

11 Christiansburg 9,394,900 839,241 - 10,234,141 - - 9,400,000 9,400,000 - - 207,461 207,461 - - 31,780

12 Clifton Forge 189,654 220,564 - 410,218 - - 367,274 367,274 - - 42,944 42,944 - - -

13 Colonial Beach - 209,067 - 209,067 16,220 - 147,245 163,465 2,719 - 42,883 45,602 - - -

14 Culpeper - 1,507,171 - 1,507,171 - - 933,736 933,736 - - 520,199 520,199 - - 53,236

15 Dumfries - - - - - - - - - - - - - - -

16 Farmville - 1,560,248 - 1,560,248 - - 897,700 897,700 - - 662,548 662,548 - - -

17 Front Royal - - - - - - - - - - - - - - -

18 Herndon - 2,351,875 - 2,351,875 - - 1,743,999 1,743,999 - - 607,876 607,876 - - -

19 Leesburg - 4,411,059 - 4,411,059 - - 1,799,341 1,799,341 - - 2,611,718 2,611,718 - - -

20 Luray - 63,663 - 63,663 - - 32,603 32,603 - - 31,060 31,060 - - -

21 Marion 2,482,000 - - 2,482,000 - - 2,659,341 2,659,341 - - 83,485 83,485 - - -

22 Orange 1,445,250 169,924 - 1,615,174 - - 1,588,097 1,588,097 - - 27,077 27,077 - - -

23 Pulaski 2,588,840 730,312 - 3,319,152 - - 3,138,224 3,138,224 - - 180,928 180,928 - - -

24 Purcellville 12,473,453 1,461,186 - 13,934,639 - - 13,172,783 13,172,783 - - 596,339 596,339 - - 165,517

25 Richlands - 55,364 - 55,364 - - 46,249 46,249 - - 9,115 9,115 - - -

26 Rocky Mount 1,190,700 292,673 - 1,483,373 - - 1,380,743 1,380,743 - - 102,630 102,630 - - -

27 Smithfield - 70,858 - 70,858 - - 35,210 35,210 - - 35,648 35,648 - - -

28 South Boston - 910,334 552,354 1,462,688 - - 1,020,261 1,020,261 - - 442,427 442,427 - - -

29 South Hill 2,129,118 474,794 - 2,603,912 - - 2,538,531 2,538,531 - - 65,381 65,381 - - -

30 Strasburg - 236,181 - 236,181 - - 191,725 191,725 - - 32,917 32,917 - - 11,539

31 Tazewell - 98,449 - 98,449 - - 92,281 92,281 - - 6,168 6,168 - - -

32 Vienna 1,356,940 3,198,338 - 4,555,278 - - 3,513,686 3,513,686 - - 599,652 599,652 - - 76,347

33 Vinton - 559,300 - 559,300 - - 372,923 372,923 - - 186,377 186,377 - - -

34 Warrenton - - - - - - 574,880 574,880 - - 321,280 321,280 - 976,161 -

35 West Point - 287,579 - 287,579 13,311 - 143,415 156,726 - - 131,053 131,053 - - -

36 Wise - 66,745 - 66,745 - - 64,788 64,788 - - 1,957 1,957 - - -

37 Woodstock - 121,262 - 121,262 - - 91,432 91,432 - - 29,830 29,830 - - -

38 Wytheville - 950,653 - 950,653 - - 379,544 379,544 - - 571,109 571,109 - - -

38 Total $ 36,866,584 $ 25,013,156 $ 552,354 $ 62,432,094 $ 104,531 $ - $ 52,857,360 $ 52,961,891 $ 18,469 $ - $ 9,327,735 $ 9,346,204 $ - $ 988,859 $ 338,419


Payments From Other







Government


No. $ - 1

- 2

1,625,639 3

121,476 4

81,098 5

2,074,860 6

282,960 7

3,335,209 8

250,655 9

40,573 10

9,639,241 11

410,218 12

209,067 13

1,507,171 14

- 15

1,560,248 16

- 17

2,351,875 18

4,411,059 19

63,663 20

2,742,826 21

1,615,174 22

3,319,152 23

13,934,639 24

55,364 25

1,483,373 26

70,858 27

1,462,688 28

2,603,912 29

236,181 30

98,449 31

4,189,685 32

559,300 33

1,872,321 34

287,779 35

66,745 36

121,262 36

950,653 37

$ 63,635,373 37

Total Applications

COMPARATIVE REPORTSUMMARY OF ENTERPRISE ACTIVITIESFor the Year Ended 30, 2014

Revenues From Direct Charges and Contributions

Contributions/Payments in Support of Operating Expenditures

No. Locality Capital Capital User Charges1 Alexandria $ - $ - $ 25,523,089 $ - $ 13,862,980 $ 7,765,303 $ - $ 40,772 $ - $ 50,771 $ 21,719,826 2 Bristol - - - - 81,581,341 - - 117,646 269,008 3,698,446 85,666,441 3 Buena Vista - - - - 2,064,255 - - - - - 2,064,255 4 Charlottesville - - 800,922 - 55,350,496 (3,033,132) 815,567 2,011,717 4,445,851 1,231,560 60,822,059 5 Chesapeake 2,418,448 - 272,287 - 77,502,270 - 381,314 166,764 65,186 1,254,617 79,370,151 6 Colonial Heights - - 470,525 - 3,998,777 - - - - 165,535 4,164,312 7 Covington - - - - 3,261,665 (370,888) - - - 29,244 2,920,021 8 Danville - - - - 170,827,792 (14,637,400) - 630,941 833,861 2,692,842 160,348,036 9 Emporia - - 93,400 - 3,124,578 30,762 - - - 5,952 3,161,292

10 Fairfax - - - - 10,550,437 - 224,602 - 374,353 26,942,037 38,091,429 11 Falls Church - - - - 17,621,216 (26,926,813) - 1,436,893 - (70,614,136) (78,482,840)12 Franklin - - - - 18,345,392 (1,314,660) - 10,230 82,993 - 17,123,955 13 Fredericksburg - - - - 8,438,850 (604,393) - 1,720,629 2,036,676 2,587,788 14,179,550 14 Galax - - 30,500 - 2,527,371 554 - - - - 2,527,925 15 Hampton - - 4,174,766 - 29,230,077 - - - - 971,304 30,201,381 16 Harrisonburg - - 67,923 - 88,366,445 (1,745,392) - 1,092,775 1,067,350 1,266,279 90,047,457 17 Hopewell - - - - - - - - - - - 18 Lexington - - - - 5,610,841 (120,000) - - - 320 5,491,161 19 Lynchburg - - - - 36,704,500 1,179,351 57,492 1,707,475 2,373,698 1,503,147 43,525,663 20 Manassas - - - - 88,029,445 (4,687,697) - 44,728 68,560 2,488,540 85,943,576 21 Manassas Park - - - - 9,878,211 - - - - 254,178 10,132,389 22 Martinsville - - - - 24,305,955 (4,507,601) - 3,884 12,010 25,930 19,840,178 23 Newport News - - 5,786,844 - 111,592,546 (10,141,000) (5,267) - - 882,773 102,329,052 24 Norfolk - - 18,780,941 - 130,455,531 (10,051,915) - - - 714,415 121,118,031 25 Norton - - 4,500 - 2,136,979 - - - - 1,213,955 3,350,934 26 Petersburg - - 4,257,809 - 9,448,860 637,287 - 965,937 802,884 188,178 12,043,146 27 Poquoson - - - - 1,812,502 (128,000) - - - 111,056 1,795,558 28 Portsmouth - - 2,420,795 - 43,262,326 (9,065,341) - - - 531,402 34,728,387 29 Radford - - 17,328 - 29,348,431 355,059 540,387 282,479 1,247,490 3,164 31,777,010 30 Richmond - - - - - - - - - - - 31 Roanoke - - - - 5,365,326 2,117,439 - - - 649,890 8,132,655 32 Salem - - 157,139 - 54,092,806 - - - - 132,063 54,224,869 33 Staunton - - 48,159 - 7,738,551 - - 5,000 - 139,307 7,882,858 34 Suffolk - - 75,000 2,221,760 40,098,418 1,008,629 - 208,504 - 678,808 41,994,359 35 Virginia Beach 6,121,825 - 433,033 - 118,621,764 (800,000) 3,256,963 - - 4,743,279 125,822,006 36 Waynesboro - - 55,908 - 8,977,971 (539,000) - - - 41,247 8,480,218 37 Williamsburg - - - - 5,971,340 - - - - 329,245 6,300,585 38 Winchester - - 188,818 - 25,851,406 1,000,000 - - - 12,972 26,864,378

38 Total $ 8,540,273 $ - $ 63,659,686 $ 2,221,760 $ 1,345,957,651 $ (74,578,848) $ 5,271,058 $ 10,446,374 $ 13,679,920 $ (15,073,892) $ 1,285,702,263

Payments to Other Local Governments for Enterprise Activities

Payments To Enterprise Type Authorities

General Operating and Interest


Net Transfers (To) From General

Government Funds From Other Local

Governments From the

Commonwealth

From the Federal

Government Miscellaneous

Revenue Funds Available for

Operations

Local Government Enterprise Expenses

Depreciation Total Expenses No. $ 17,838,532 $ 2,099,224 $ - $ - $ 19,937,756 $ 1,782,070 1 70,832,748 9,527,739 1,610,286 270,823 82,241,596 3,424,845 2 1,414,355 363,639 333,967 53,010 2,164,971 (100,716) 3 55,282,627 2,722,257 1,475,097 347,730 59,827,711 994,348 4 47,482,393 16,724,092 4,764,562 756,440 69,727,487 9,642,664 5 2,482,012 753,590 46,396 453,767 3,735,765 428,547 6 1,829,955 529,874 11,656 - 2,371,485 548,536 7 135,360,351 12,888,268 1,315,357 - 149,563,976 10,784,060 8 2,090,416 399,410 322,672 - 2,812,498 348,794 9 13,226,635 1,676,476 1,731,709 39,000,000 55,634,820 (17,543,391) 10 12,994,022 2,255,715 3,100,279 - 18,350,016 (96,832,856) 11 15,688,580 1,131,813 203,219 - 17,023,612 100,343 12 8,963,370 2,832,542 738,277 - 12,534,189 1,645,361 13 2,238,945 697,902 12,826 - 2,949,673 (421,748) 14 27,094,933 5,436,226 4,424,256 3,253 36,958,668 (6,757,287) 15 77,550,657 10,042,868 806,022 - 88,399,547 1,647,910 16 - - - - - - 17 5,187,407 145,915 - - 5,333,322 157,839 18 26,785,290 14,137,827 2,896,701 - 43,819,818 (294,155) 19 81,571,017 7,574,447 1,243,707 73,711 90,462,882 (4,519,306) 20 5,664,199 679,916 170,976 - 6,515,091 3,617,298 21 20,199,085 974,506 8,242 - 21,181,833 (1,341,655) 22 60,256,031 20,419,326 7,768,095 5,592,219 94,035,671 8,293,381 23 64,494,773 24,145,703 23,250,687 146,790 112,037,953 9,080,078 24 2,132,102 580,738 195,404 20,971 2,929,215 421,719 25 6,335,365 1,938,980 37,289 870,000 9,181,634 2,861,512 26 516,198 656,235 293,324 - 1,465,757 329,801 27 18,392,896 6,701,095 2,092,380 1,044,393 28,230,764 6,497,623 28 25,876,894 1,566,885 51,606 4,267 27,499,652 4,277,358 29 - - - - - - 30 5,006,969 1,892,125 1,567,389 - 8,466,483 (333,828) 31 41,559,764 5,090,934 1,973,028 15,796 48,639,522 5,585,347 32 4,662,203 2,127,639 764,449 - 7,554,291 328,567 33 21,146,293 10,289,518 12,804,243 - 44,240,054 (2,245,695) 34 78,008,725 24,327,901 7,387,304 410,000 110,133,930 15,688,076 35 4,396,346 3,041,733 1,602,522 16,355 9,056,956 (576,738) 36 4,997,302 835,152 - 210,474 6,042,928 257,657 37 12,993,763 4,493,480 4,408,520 - 21,895,763 4,968,615 38

$ 982,553,153 $ 201,701,690 $ 89,412,447 $ 49,289,999 $ 1,322,957,289 $ (37,255,026) 38

General Operating Expenses

Debt Interest Expenses

Other Expenses

Funds Available After Expenses



Contributions/Payments in Support of Operating Expenditures

No. Locality Capital Capital User Charges

1 Accomack $ - $ - $ - $ - $ 568,732 $ 240,011 $ - $ 87,328 $ 62,606 $ 4,323 $ 963,000

2 Albemarle - - - - - - - - - - -

3 Alleghany - - - - 4,293,354 - - - - 26,147 4,319,501

4 Amelia - - - - 369,072 - 103,938 - - - 473,010

5 Amherst - - - - 2,998,493 - - - - 321,274 3,319,767

6 Appomattox - - - - 141,219 294,460 - - - - 435,679

7 Arlington - - 28,194,000 - 110,408,112 102,027 - - - 3,989,009 114,499,148

8 Augusta - - 124,405 - - - - - - - -

9 Bath - - - - 978,321 167,000 - - - 45,646 1,190,967

10 Bedford - - - - 5,645,133 - - - - 20,122 5,665,255

11 Bland - - - - 415,113 273,902 - - - 214 689,229

12 Botetourt - - - - 3,270,261 (17,989) - - - 15,320 3,267,592

13 Brunswick - - - - 2,431 15,018 10,169 - - 5,598 33,216

14 Buchanan - - - - 5,489,842 - - - - 67,296 5,557,138

15 Buckingham - - - - 1,700,462 - - - - 90 1,700,552

16 Campbell - - 223,917 - - - - - - - -

17 Caroline - - - - 2,835,338 - - 110,981 468,708 1,118,740 4,533,767

18 Carroll - - 384,934 - 2,626,014 1,199,528 - - - 86,364 3,911,906

19 Charles City - - - - 73,309 546,033 - - - - 619,342

20 Charlotte - - - - - - - - - - -

21 Chesterfield - - 1,049,296 755,040 77,589,621 (329,636) - - - 226,283 77,486,268

22 Clarke - - - 2,500 497,947 30,000 - - - 124,099 652,046

23 Craig - - - - - - - - - - -

24 Culpeper - - - - 1,834,037 663,221 - 20,096 - 483 2,517,837

25 Cumberland - - - - 337,145 - - - - 479 337,624

26 Dickenson - - - - 2,254,698 - 738,285 - 800,136 104,968 3,898,087

27 Dinwiddie - - - - 3,875,260 537,740 - 73,058 15,906 130,358 4,632,322

28 Essex - - - - - - - - - - -

29 Fairfax - - 43,198,081 - 203,594,926 43,410,615 - 10,982,210 - 24,613,863 282,601,614

30 Fauquier - - 291,009 - 752,750 134,178 - 28,918 38,898 - 954,744

31 Floyd - - - - - - - - - - -

32 Fluvanna - - - - 322,573 - - - - - 322,573

33 Franklin - - 864,879 - 25,371 17,000 - - - - 42,371

34 Frederick - - 126,996 430,599 - - - - - - -

35 Giles - - - - 513,916 831,795 - - - 22,140 1,367,851

36 Gloucester - - - - 4,692,322 673,758 - - - 126,023 5,492,103

Payments to Other Local Governments for Enterprise

ActivitiesPayments To Enterprise Type

Authorities

General Operating and

Interest General Operating

and Interest




CommonwealthFrom the Federal



Operations

37 Goochland - - - - 8,978,085 790,577 - - - 520,733 10,289,395

38 Grayson - - 45,959 - 185,765 70,903 - 53,334 - - 310,002

39 Greene - - - - 252,721 - - 131,284 404,841 - 788,846

40 Greensville - - - - 3,711,769 - - - - 64,367 3,776,136

41 Halifax - - 119,381 - - - - 21,697 28,088 72,700 122,485

42 Hanover - - 212,855 116,160 22,273,982 - - - - 1,307,064 23,581,046

43 Henrico - - 9,908,102 2,032,800 96,288,861 - - - - 17,116,747 113,405,608

44 Henry - - - - - - - - - - -

45 Highland - - - - 40,604 4,702 - 13,900 - 29 59,235

46 Isle of Wight - - - 522,464 5,206,661 2,313,266 - - - 26,713 7,546,640

47 James City - - 573,420 - 12,330,854 - - - - 4,588,141 16,918,995

48 King & Queen - - 41,685 - 92,761 228,729 - - - 12 321,502

49 King George - - - - 4,400,068 (54,284) - 98,729 459,243 285,965 5,189,721

50 King William - - - - - - - - - - -

51 Lancaster $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

52 Lee - - - - - - - - - - -

53 Loudoun 238,718 - 3,811,010 - 8,300,412 4,875,700 - 3,921,056 20,545 - 17,117,713

54 Louisa - - - - 1,747,531 - - 16,000 - 14,391 1,777,922

55 Lunenburg 34,309 - - - - - - - - - -

56 Madison - - - - - - - - - - -

57 Mathews - - - - - - - - - - -

58 Mecklenburg 10,000 - 106,623 - - - - - - - -

59 Middlesex - - - - 313,079 - - 16,202 - - 329,281

60 Montgomery - - 67,310 - 3,461,542 - - - - 66,081 3,527,623

61 Nelson - - 318,812 - 380,850 176,035 - - - - 556,885

62 New Kent - - - - 3,066,179 - - 59,654 - 1,457,535 4,583,368

63 Northampton - - - - 160,946 18,000 - - - - 178,946

64 Northumberland - - - - 448,666 174,251 - - - 743 623,660

65 Nottoway - - - - - - - - - - -

66 Orange - - - - 429,389 210,502 - - - - 639,891

67 Page - - 45,500 - - - - - - - -

68 Patrick - - - - 90,976 224,313 - - 92,953 - 408,242

69 Pittsylvania - - - - 2,653,533 - - - - 14,689 2,668,222

70 Powhatan - - - - 190,658 - - - - 82,026 272,684

71 Prince Edward - - - - 2,558 - - - - - 2,558

72 Prince George - - 269,335 - 3,901,253 - - - - 799,356 4,700,609

73 Prince William - - 1,332,000 - - - - - - - -

74 Pulaski - - - - 3,598,058 - - - - 212,775 3,810,833

75 Rappahannock - - - - - - - - - - -

76 Richmond - - - - - - - - - - -

77 Roanoke - - 452,854 - - - - - - - -

78 Rockbridge - - - - 2,557,984 184,545 - - - 24,638 2,767,167

79 Rockingham - 1,607,025 1,056,259 - 6,177,859 - - - - 1,439,635 7,617,494

80 Russell - - - - 83,210 212,782 - - - - 295,992

81 Scott - - - - 3,242,580 - 95,621 141,930 896,444 46,655 4,423,230

82 Shenandoah - - - - 1,650,491 - - - - 627,588 2,278,079

83 Smyth - - 82,713 - 1,926,316 291,116 - - - - 2,217,432

84 Southampton - - - - 1,215,144 2,622,690 - 11,025 - 19,276 3,868,135

85 Spotsylvania - - - - 26,648,567 364,969 - - 500,244 5,949,977 33,463,757

86 Stafford - - - 3,059,866 27,523,127 - - - - 12,764,814 40,287,941

87 Surry - - - - 69,420 265,653 - - - - 335,073

88 Sussex - - - - - - - - - - -

89 Tazewell - - - - 5,736,442 - 178,255 303,347 1,346,309 310,181 7,874,534

90 Warren - - - - 160,989 - - 15,951 - 21,600 198,540

91 Washington - - - - 1,671,625 19,938 - - - 16,777 1,708,340

92 Westmoreland - - - - 1,284,313 - - - - 217,675 1,501,988

93 Wise - - - - - - - - - - -

94 Wythe - - - 62,000 2,709,912 296,085 - - - 150,845 3,156,842

95 York - - 349,195 - 10,307,219 - - - - 333,215 10,640,434

95 Total $ 283,027 $ 1,607,025 $ 93,250,530 $ 6,981,429 $ 713,578,731 $ 62,079,133 $ 1,126,268 $ 16,106,700 $ 5,134,921 $ 79,601,782 $ 877,627,535


General Operating Expenses Depreciation Other Expenses Total Expenses No.

$ 1,270,062 $ 326,981 $ - $ - $ 1,597,043 $ (634,043) 1

- - - - - - 2

3,679,809 982,580 91,944 82,791 4,837,124 (517,623) 3

364,773 190,490 75,493 - 630,756 (157,746) 4

2,209,685 876,669 363,542 320,804 3,770,700 (450,933) 5

257,595 114,246 71,912 - 443,753 (8,074) 6

56,515,884 14,469,450 14,466,250 5,571,587 91,023,171 23,475,977 7

- - - - - - 8

1,014,961 517,395 7,845 - 1,540,201 (349,234) 9

5,194,817 296,477 - - 5,491,294 173,961 10

466,467 428,687 102,488 - 997,642 (308,413) 11

1,774,092 822,743 286,490 - 2,883,325 384,267 12

34,764 - - - 34,764 (1,548) 13

6,276,689 2,543,614 197,005 - 9,017,308 (3,460,170) 14

848,727 621,559 110,443 - 1,580,729 119,823 15

- - - - - - 16

2,269,250 943,624 2,064,747 - 5,277,621 (743,854) 17

2,487,002 1,175,097 694,978 41,357 4,398,434 (486,528) 18

401,807 106,647 3,607 - 512,061 107,281 19

- - - - - - 20

47,312,485 29,216,974 2,780,925 825,799 80,136,183 (2,649,915) 21

566,043 313,022 16,927 - 895,992 (243,946) 22

- - - - - - 23

2,566,890 1,436,386 14,663 - 4,017,939 (1,500,102) 24

310,897 298,181 81,889 - 690,967 (353,343) 25

2,263,391 797,830 192,823 - 3,254,044 644,043 26

2,795,049 1,391,547 323,732 111,544 4,621,872 10,450 27

- - - - - - 28

171,381,337 63,766,437 26,960,382 1,337,633 263,445,789 19,155,825 29

840,346 1,154,696 - - 1,995,042 (1,040,298) 30

- - - - - - 31

367,101 181,690 25,529 - 574,320 (251,747) 32

14,282 32,845 - - 47,127 (4,756) 33

- - - - - - 34

1,014,660 482,722 240,078 - 1,737,460 (369,609) 35

2,550,179 968,666 646,123 - 4,164,968 1,327,135 36

Debt Interest Expenses


3,786,096 2,681,156 4,294,112 95,477 10,856,841 (567,446) 37

152,787 83,394 20,735 - 256,916 53,086 38

1,315,659 - - - 1,315,659 (526,813) 39

2,546,762 881,981 456,991 58,223 3,943,957 (167,821) 40

74,754 - - 16,006 90,760 31,725 41

16,911,656 9,385,081 1,057,642 238,439 27,592,818 (4,011,772) 42

61,678,495 30,292,605 4,490,642 456,562 96,918,304 16,487,304 43

- - - - - - 44

28,944 29,095 7,232 - 65,271 (6,036) 45

6,885,493 984,493 1,155,074 - 9,025,060 (1,478,420) 46

12,527,225 7,670,391 1,114,130 - 21,311,746 (4,392,751) 47

228,754 28,040 - - 256,794 64,708 48

3,048,064 1,313,767 1,179,218 - 5,541,049 (351,328) 49

- - - - - - 50

$ - $ - $ - $ - $ - $ - 51

- - - 12,455 12,455 (12,455) 52

12,226,977 1,834,500 67,999 205,200 14,334,676 2,783,037 53

2,001,893 353,348 - - 2,355,241 (577,319) 54

- - - - - - 55

- - - - - - 56

- - - - - - 57

- - - - - - 58

371,735 - - - 371,735 (42,454) 59

3,056,117 858,313 149,215 - 4,063,645 (536,022) 60

319,828 372,743 48,753 - 741,324 (184,439) 61

3,612,850 1,478,498 570,750 504,004 6,166,102 (1,582,734) 62

172,225 - - - 172,225 6,721 63

515,407 170,342 94,321 448 780,518 (156,858) 64

- - - - - - 65

552,138 431,762 - - 983,900 (344,009) 66

- - - - - - 67

81,817 120,565 139,564 459,545 801,491 (393,249) 68

1,985,354 746,980 20,717 476,737 3,229,788 (561,566) 69

982,975 447,853 1,009,072 - 2,439,900 (2,167,216) 70

3,031 86,965 161,120 - 251,116 (248,558) 71

3,453,347 656,255 41,919 130,921 4,282,442 418,167 72

- - - - - - 73

2,814,672 1,268,147 500,873 - 4,583,692 (772,859) 74

- - - - - - 75

- - - - - - 76

- - - - - - 77

1,948,219 918,700 75,294 15,840 2,958,053 (190,886) 78

2,374,718 949,952 472,023 - 3,796,693 3,820,801 79

241,603 131,017 31,228 - 403,848 (107,856) 80

2,201,660 1,597,991 214,975 - 4,014,626 408,604 81

1,782,212 345,813 61,942 - 2,189,967 88,112 82

1,488,995 1,432,366 383,252 - 3,304,613 (1,087,181) 83

1,678,220 1,308,957 1,715,051 - 4,702,228 (834,093) 84

16,963,119 10,079,272 5,812,437 147,730 33,002,558 461,199 85

21,637,360 10,421,251 - - 32,058,611 8,229,330 86

261,211 209,175 28,341 - 498,727 (163,654) 87

- - - - - - 88

5,507,621 2,736,258 406,665 - 8,650,544 (776,010) 89

95,927 - - - 95,927 102,613 90

1,629,443 345,179 25,889 - 2,000,511 (292,171) 91

787,595 1,019,703 384,513 - 2,191,811 (689,823) 92

- - - - - - 93

1,734,179 1,162,928 506,906 - 3,404,013 (247,171) 94

6,196,239 3,746,925 1,284,668 38,275 11,266,107 (625,673) 95

$ 524,912,420 $ 223,039,016 $ 77,803,078 $ 11,147,377 $ 836,901,891 $ 40,725,644 95



Contributions/Payments in Support of Operating Expenditures Local Government Enterprise Expenses

No. Locality Capital Capital User Charges Depreciation1 Abingdon $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

2 Ashland - - - - - - - - - - - - - -

3 Bedford - - - - 22,162,487 - - - - 321,058 22,483,545 20,341,171 684,992 738,276

4 Berryville - - - - 2,446,087 - - - - 13,223 2,459,310 1,462,467 353,095 -

5 Big Stone Gap - - - - 4,132,819 - 20,971 - - 618,467 4,772,257 2,696,067 1,199,921 441,803

6 Blacksburg - - 50,000 - 13,456,960 - - 1,680,999 1,496,608 269,123 16,903,690 13,161,053 3,355,528 190,382

7 Blackstone - - - - 6,825,232 - - - 37,006 - 6,862,238 5,439,685 751,784 399,212

8 Bluefield - - - - 1,045,424 (15,408) - 50,901 154,362 231 1,235,510 1,152,635 259,343 91,458

9 Bridgewater - - 371,632 551,623 2,513,136 (681,569) - - - - 1,831,567 1,010,321 176,887 7,184

10 Broadway - - - - 3,329,057 (174,958) - - - 45,074 3,199,173 2,130,197 536,525 298,494

11 Christiansburg - - - - 7,031,292 - - - - - 7,031,292 4,919,710 1,700,218 197,523

12 Clifton Forge - - - - 2,669,138 - - 14,785 - 5,055 2,688,978 1,597,538 537,706 80,401

13 Colonial Beach - - - - 2,298,792 - - - - 276,410 2,575,202 1,750,880 562,112 160,765

14 Culpeper - - - - 18,548,201 - - - - 2,720,052 21,268,253 16,993,104 3,095,534 1,092,954

15 Dumfries - - - - - - - - - - - - - -

16 Farmville - - - - 4,223,022 (1,171,099) 248,810 167,938 433,796 25,612 3,928,079 3,298,476 837,765 151,646

17 Front Royal - - - - 26,923,020 (2,829,200) - - - 156,571 24,250,391 19,461,148 1,789,982 480,261

18 Herndon - - - - 6,391,144 2,137,675 - - - 577,105 9,105,924 6,914,485 707,866 -

19 Leesburg - - - - 16,779,964 (1,492,850) 409,765 99,197 - 2,509,638 18,305,714 12,070,431 5,113,713 2,925,663

20 Luray - - 49,064 - 2,850,230 - - - - - 2,850,230 1,752,315 588,806 373,003

21 Marion - - - - 3,035,768 (1,222,364) - 8,916 - 3,110 1,825,430 1,302,915 598,085 165,723

22 Orange - - - - 3,068,060 506,358 - - - 1,519 3,575,937 2,227,872 958,207 224,955

23 Pulaski - - 14,907 - 4,608,277 (297,444) - - - 110,992 4,421,825 4,081,545 474,826 65,915

24 Purcellville - - - - 4,731,945 - 29,368 - - 152,884 4,914,197 2,689,921 957,760 1,447,039

25 Richlands - - - - 8,451,279 - - - - 13,638 8,464,917 8,513,485 609,239 13,779

26 Rocky Mount - - - - 1,885,860 1,776,100 - - - 56,611 3,718,571 1,704,118 752,957 60,265

27 Smithfield - - - - 2,844,406 - - - - 22,168 2,866,574 1,683,395 906,256 163,936

28 South Boston - - - - - - - - - - - - - -

29 South Hill - - - - 3,378,501 (127,044) - - - 34,181 3,285,638 1,975,392 540,209 168,375

30 Strasburg - - - - 5,060,138 - - - - 85,075 5,145,213 2,776,361 449,601 338,185

31 Tazewell - - - - 2,171,163 - - - - 404,357 2,575,520 1,924,058 295,891 34,680

32 Vienna - - - - 6,985,412 (904,819) - - - 320,135 6,400,728 5,464,157 440,478 3,228

33 Vinton - - - - 3,258,105 - - - - 5,308 3,263,413 2,261,529 655,671 257,696

34 Warrenton - - - - 3,638,503 - - - - 163,961 3,802,464 4,052,792 1,227,558 -

35 West Point - - 30,000 - 609,840 - - - - 829 610,669 327,245 144,012 23,146

36 Wise - - 4,000 - 2,548,498 - - - - 3,472 2,551,970 2,300,092 446,385 106,227

37 Woodstock - - - - 3,456,904 - - - - 3,975 3,460,879 2,251,755 975,904 272,909

38 Wytheville - - 550,928 - 6,163,693 - - - - 10,094 6,173,787 3,179,068 1,351,387 525,813

38 Total $ - $ - $ 1,070,531 $ 551,623 $ 209,522,357 $ (4,496,622) $ 708,914 $ 2,022,736 $ 2,121,772 $ 8,929,928 $ 218,809,085 $ 164,867,383 $ 34,036,203 $ 11,500,896

Payments to Other Local Governments for Enterprise

ActivitiesPayments To Enterprise Type

Authorities






CommonwealthFrom the Federal



OperationsGeneral Operating

Expenses Debt Interest

Expenses


Total Expenses No. $ - $ - $ - 1

- - - 2

15,923,758 37,688,197 (15,204,652) 3

- 1,815,562 643,748 4

- 4,337,791 434,466 5

2,641,946 19,348,909 (2,445,219) 6

- 6,590,681 271,557 7

- 1,503,436 (267,926) 8

2,048 1,196,440 635,127 9

5,000 2,970,216 228,957 10

26,520 6,843,971 187,321 11

205,478 2,421,123 267,855 12

- 2,473,757 101,445 13

- 21,181,592 86,661 14

- - - 15

- 4,287,887 (359,808) 16

- 21,731,391 2,519,000 17

- 7,622,351 1,483,573 18

- 20,109,807 (1,804,093) 19

- 2,714,124 136,106 20

- 2,066,723 (241,293) 21

- 3,411,034 164,903 22

- 4,622,286 (200,461) 23

357,631 5,452,351 (538,154) 24

- 9,136,503 (671,586) 25

- 2,517,340 1,201,231 26

- 2,753,587 112,987 27

- - - 28

- 2,683,976 601,662 29

60,326 3,624,473 1,520,740 30

- 2,254,629 320,891 31

- 5,907,863 492,865 32

- 3,174,896 88,517 33

20,405 5,300,755 (1,498,291) 34

- 494,403 116,266 35

- 2,852,704 (300,734) 36

- 3,500,568 (39,689) 37

- 5,056,268 1,117,519 38

$ 19,243,112 $ 229,647,594 $ (10,838,509) 38

Other Expenses


COMPARATIVE REPORTDemographic and Tax DataFor the Year Ended June 30, 2014

Average Daily Revenue Capacity Composite Real Estate Land Area Population Unemployement Membership in per Capita Fiscal Stress Tax Rate, 2013

Population, (Square Miles) Density, Rate (%), Public Schools, Rank Score, Rank Score, (per $100 ofNo. Locality 2013 2010 2013 2011 2014 2012/2013 2012/2013 Assessed Value)

1 Alexandria 151,218 15.03 10,061.08 4.7 13,216 127.0 125.0 1.038 2 Bristol 17,728 13.01 1,362.64 8.5 2,207 46.0 7.0 1.010 3 Buena Vista 6,836 6.70 1,020.30 7.8 1,007 3.0 5.0 1.070 4 Charlottesville 46,623 10.24 4,553.03 5.5 3,988 96.0 24.0 0.950 5 Chesapeake 232,977 340.80 683.62 6.2 38,584 73.0 80.0 1.040 6 Colonial Heights 17,073 7.52 2,270.35 7.0 2,785 99.0 37.0 1.140 7 Covington 6,259 5.47 1,144.24 9.2 905 15.0 2.0 0.690 8 Danville 42,912 42.93 999.58 10.1 5,957 14.0 14.0 0.730 9 Emporia 6,170 6.89 895.50 12.6 1,034 18.0 1.0 0.850

10 Fairfax 23,938 6.24 3,836.22 6.2 3,094 130.0 128.0 1.060 11 Falls Church 13,315 2.00 6,657.50 6.4 2,376 133.0 134.0 1.305 12 Franklin 8,655 8.21 1,054.20 10.7 1,150 25.0 11.0 0.900 13 Fredericksburg 27,945 10.44 2,676.72 8.9 3,212 111.0 47.0 0.740 14 Galax 7,052 8.24 855.83 10.4 1,255 37.0 9.0 0.690 15 Hampton 139,032 51.41 2,704.38 8.2 20,175 29.0 15.0 1.240 16 Harrisonburg 52,127 17.42 2,992.37 6.6 5,055 16.0 18.0 0.630 17 Hopewell 22,707 10.28 2,208.85 9.2 3,958 13.0 10.0 1.080 18 Lexington 7,332 2.50 2,932.80 10.5 658 28.0 19.0 0.830 19 Lynchburg 77,376 49.13 1,574.92 7.5 8,166 24.0 6.0 1.110 20 Manassas 40,690 9.88 4,118.42 6.2 6,963 84.0 73.0 1.211 21 Manassas Park 15,174 2.53 5,997.63 5.1 3,079 48.0 50.0 1.650 22 Martinsville 13,706 10.96 1,250.55 17.3 2,126 9.0 8.0 1.062 23 Newport News 183,412 68.71 2,669.36 7.5 27,591 32.0 17.0 1.220 24 Norfolk 246,392 54.12 4,552.70 8.2 29,759 20.0 12.0 1.110 25 Norton 4,057 7.48 542.38 6.3 827 62.0 21.0 0.800 26 Petersburg 32,781 22.93 1,429.61 11.3 4,043 4.0 3.0 1.350 27 Poquoson 12,076 15.32 788.25 5.2 2,117 109.0 114.0 0.970 28 Portsmouth 96,871 33.65 2,878.78 8.7 14,050 22.0 13.0 1.240 29 Radford 17,139 9.87 1,736.47 6.7 1,566 2.0 4.0 0.760 30 Richmond 211,172 59.81 3,530.71 8.7 21,775 65.0 20.0 1.200 31 Roanoke 98,913 42.56 2,324.08 7.6 12,628 47.0 16.0 1.190 32 Salem 25,274 14.44 1,750.28 6.3 3,758 66.0 25.0 1.180 33 Staunton 24,577 19.98 1,230.08 6.5 2,537 44.0 26.0 0.950 34 Suffolk 87,831 400.17 219.48 6.9 13,803 69.0 61.0 1.030 35 Virginia Beach 449,628 249.02 1,805.59 5.9 68,450 88.0 72.0 0.930 36 Waynesboro 21,015 15.04 1,397.27 7.3 3,006 57.0 28.0 0.800 37 Williamsburg 14,893 9.02 1,651.11 13.6 997 105.0 58.0 0.570 38 Winchester 26,961 9.23 2,921.02 8.1 4,104 95.0 36.0 0.950

Total RealEstate Taxable

Valuation, 2013 (in millions)

34,073 1,035 370 5,504 22,377 1,603 274 2,245 366 5,341 3,850 576 3,561 452 10,477 3,863 1,305 568 4,982 4,091 1,210 642 13,996 17,557 220 1,776 1,493 7,035 784 19,423 6,859 2,001 1,784 8,632 48,699 1,677 1,687 2,760

COMPARATIVE REPORTDemographic and Tax DataFor the Year Ended June 30, 2014

Average Daily Revenue Capacity Composite Real Estate Land Area Population Unemployement Membership in per Capita Fiscal Stress Tax Rate, 2013

Population, (Square Miles) Density, Rate (%), Public Schools, Rank Score, Rank Score, (per $100 ofNo. Locality 2013 2010 2013 2011 2014 2012/2013 2012/2013 Assessed Value)

1 Accomack 33,612 449.50 74.78 7.6 4,958 77.0 66.0 0.380 2 Albemarle 102,731 720.70 142.54 4.5 12,999 119.0 120.0 0.766 3 Alleghany 15,961 445.46 35.83 7.9 2,366 38.0 35.0 0.670 4 Amelia 12,759 355.27 35.91 6.0 1,737 61.0 86.0 0.470 5 Amherst 32,476 473.93 68.52 6.9 4,095 45.0 65.0 0.540 6 Appomattox 15,270 333.49 45.79 7.3 2,238 56.0 74.0 0.575 7 Arlington 227,146 25.97 8,746.48 3.6 22,424 132.0 133.0 1.001 8 Augusta 74,504 967.00 77.05 5.7 10,301 75.0 99.0 0.510 9 Bath 4,756 529.16 8.99 5.4 591 134.0 132.0 0.480

10 Bedford 76,309 753.02 101.34 5.9 9,972 100.0 106.0 0.500 11 Bland 6,768 357.73 18.92 5.5 855 42.0 53.0 0.550 12 Botetourt 33,423 541.20 61.76 5.4 4,781 90.0 103.0 0.720 13 Brunswick 17,275 566.17 30.51 10.6 1,849 17.0 46.0 0.470 14 Buchanan 23,867 502.76 47.47 6.9 3,073 76.0 30.0 0.430 15 Buckingham 17,185 579.66 29.65 8.0 1,955 53.0 68.0 0.440 16 Campbell 56,136 503.87 111.41 6.2 7,861 34.0 62.0 0.530 17 Caroline 29,481 527.51 55.89 7.6 4,174 60.0 78.0 0.720 18 Carroll 29,462 474.69 62.07 8.4 3,798 33.0 31.0 0.680 19 Charles City 7,268 182.82 39.75 6.9 695 97.0 81.0 0.700 20 Charlotte 12,497 475.27 26.29 8.6 1,880 39.0 48.0 0.480 21 Chesterfield 326,950 423.30 772.38 5.8 58,568 81.0 97.0 0.950 22 Clarke 14,148 176.18 80.30 4.4 1,995 115.0 124.0 0.630 23 Craig 5,305 329.53 16.10 7.9 668 54.0 83.0 0.560 24 Culpeper 48,223 379.23 127.16 6.3 7,842 74.0 94.0 0.830 25 Cumberland 10,191 297.46 34.26 7.7 1,337 43.0 40.0 0.680 26 Dickenson 15,660 330.53 47.38 8.2 2,215 50.0 23.0 0.530 27 Dinwiddie 28,864 503.72 57.30 6.5 4,387 51.0 64.0 0.790 28 Essex 11,077 257.12 43.08 8.1 1,504 92.0 70.0 0.840 29 Fairfax 1,116,897 390.97 2,856.73 4.0 176,230 124.0 130.0 1.085 30 Fauquier 66,573 647.45 102.82 4.5 10,954 122.0 126.0 0.980 31 Floyd 15,726 380.42 41.34 6.4 2,006 63.0 82.0 0.500 32 Fluvanna 26,019 286.01 90.97 5.0 3,554 80.0 101.0 0.795 33 Franklin 56,574 690.43 81.94 6.3 7,037 85.0 89.0 0.540 34 Frederick 81,207 413.50 196.39 5.6 12,962 87.0 100.0 0.585 35 Giles 17,446 355.78 49.04 6.7 2,437 31.0 49.0 0.540 36 Gloucester 37,232 217.81 170.94 5.3 5,435 83.0 92.0 0.650 37 Goochland 21,400 281.42 76.04 5.2 2,387 129.0 131.0 0.530 38 Grayson 15,412 442.18 34.85 9.7 1,742 58.0 52.0 0.490 39 Greene 19,320 156.25 123.65 5.0 2,951 72.0 91.0 0.720 40 Greensville 11,581 295.23 39.23 9.2 1,386 12.0 27.0 0.560 41 Halifax 36,074 817.84 44.11 9.6 5,207 59.0 60.0 0.450 42 Hanover 101,702 468.54 217.06 5.5 17,870 112.0 118.0 0.810 43 Henrico 316,973 233.70 1,356.32 5.7 49,300 91.0 87.0 0.870 44 Henry 53,560 382.33 140.09 10.4 6,983 10.0 41.0 0.488 45 Highland 2,311 415.16 5.57 7.0 189 128.0 122.0 0.370 46 Isle of Wight 36,462 315.61 115.53 5.9 5,322 98.0 104.0 0.730 47 James City 70,231 142.44 493.06 4.9 9,951 114.0 117.0 0.770 48 King & Queen 7,410 315.14 23.51 7.2 782 86.0 69.0 0.540 49 King George 24,460 179.64 136.16 6.9 4,200 103.0 113.0 0.530 50 King William 16,148 273.94 58.95 6.6 2,203 67.0 88.0 0.790 51 Lancaster 11,370 133.25 85.33 8.0 1,168 123.0 119.0 0.500 52 Lee 25,665 435.52 58.93 7.2 3,186 1.0 38.0 0.651 53 Loudoun 347,969 515.56 674.93 4.0 70,119 121.0 129.0 1.205 54 Louisa 34,211 496.30 68.93 6.9 4,461 118.0 108.0 0.650 55 Lunenburg 12,765 431.68 29.57 8.1 1,506 11.0 51.0 0.380 56 Madison 13,333 320.68 41.58 4.8 1,807 108.0 98.0 0.670 57 Mathews 8,850 85.93 102.99 4.9 1,132 116.0 112.0 0.470 58 Mecklenburg 31,980 625.49 51.13 9.6 4,418 70.0 67.0 0.380 59 Middlesex 11,089 130.31 85.10 6.3 1,148 120.0 109.0 0.480 60 Montgomery 96,867 387.01 250.30 5.6 9,454 26.0 55.0 0.890 61 Nelson 15,031 470.86 31.92 5.4 1,886 117.0 102.0 0.600 62 New Kent 19,791 209.73 94.36 6.2 2,909 107.0 107.0 0.850 63 Northampton 12,089 211.61 57.13 9.2 1,558 113.0 77.0 0.673 64 Northumberland 12,387 191.30 64.75 8.9 1,339 125.0 123.0 0.420 65 Nottoway 15,975 314.39 50.81 7.6 2,141 7.0 44.0 0.470 66 Orange 34,143 340.78 100.19 6.9 4,975 82.0 96.0 0.720 67 Page 24,079 310.86 77.46 12.1 3,344 52.0 59.0 0.640

68 Patrick 18,737 483.10 38.78 8.7 2,689 41.0 54.0 0.480 69 Pittsylvania 63,167 968.94 65.19 7.9 8,923 23.0 63.0 0.560 70 Powhatan 28,451 260.22 109.33 5.7 4,190 102.0 111.0 0.900 71 Prince Edward 23,274 349.96 66.50 8.5 2,129 8.0 43.0 0.420 72 Prince George 35,986 265.16 135.71 6.5 6,138 35.0 84.0 0.800 73 Prince William 431,258 336.40 1,281.98 4.8 82,641 106.0 116.0 1.181 74 Pulaski 34,657 319.86 108.35 6.0 4,322 36.0 42.0 0.540 75 Rappahannock 7,470 266.23 28.06 5.0 877 126.0 127.0 0.650 76 Richmond 9,182 191.49 47.95 8.1 1,214 68.0 71.0 0.670 77 Roanoke 92,703 250.52 370.04 5.1 13,915 71.0 75.0 1.090 78 Rockbridge 22,338 597.56 37.38 6.4 2,531 101.0 79.0 0.670 79 Rockingham 78,102 849.09 91.98 5.1 11,285 79.0 90.0 0.640 80 Russell 28,311 473.82 59.75 8.1 3,963 19.0 32.0 0.560 81 Scott 23,223 535.53 43.36 6.3 3,624 5.0 33.0 0.690 82 Shenandoah 42,889 508.78 84.30 6.6 6,024 78.0 85.0 0.540 83 Smyth 31,984 450.93 70.93 9.2 4,580 6.0 29.0 0.740 84 Southampton 18,872 599.15 31.50 8.2 2,715 49.0 57.0 0.750 85 Spotsylvania 125,555 401.50 312.71 5.0 23,269 93.0 105.0 0.880 86 Stafford 135,141 268.96 502.46 4.9 26,886 94.0 115.0 1.070 87 Surry 6,977 278.95 25.01 7.8 855 131.0 121.0 0.730 88 Sussex 12,159 490.22 24.80 8.8 1,085 40.0 34.0 0.540 89 Tazewell 44,665 518.85 86.08 6.2 6,105 27.0 45.0 0.570 90 Warren 38,387 213.47 179.82 6.0 5,383 89.0 95.0 0.590 91 Washington 55,207 560.98 98.41 6.9 7,100 64.0 76.0 0.630 92 Westmoreland 17,656 229.38 76.97 7.5 1,570 104.0 93.0 0.480 93 Wise 40,256 403.19 99.84 6.0 5,857 21.0 39.0 0.570 94 Wythe 29,390 461.82 63.64 7.1 4,171 55.0 56.0 0.440 95 York 66,955 104.78 639.01 5.2 12,359 110.0 110.0 0.752

Total RealEstate Taxable

Valuation, 2013 (in millions)

3,605 14,830 1,019 1,043 2,400 1,314 66,400 6,717 906 7,608 474 3,258 1,284 1,908 1,468 3,616 2,507 2,147 784 910 29,752 2,199 485 3,961 865 1,490 2,207 1,253 207,073 9,743 1,530 2,309 6,525 7,666 1,072 4,205 4,054 1,670 1,774 693 2,506 11,540 31,908 2,877 681 4,116 11,068 842 2,594 1,684 2,495 878 56,874 4,071 848 1,586 1,677 3,803 2,133 7,047 2,966 2,303 2,087 3,122 876 3,653 1,993

1,743 3,787 3,040 1,585 2,522 44,616 2,675 1,536 785 7,277 2,406 7,199 1,426 1,184 4,441 1,429 1,344 12,050 13,262 885 882 2,691 3,808 3,866 2,513 1,860 2,246 8,706

2014 Local Budgets

Documents

2014 Local Budgets