Fiscal Year 2008 Approved Budget
 For the year July 1, 2007 - June 30, 2008

These documents are in PDF format. Download the free Adobe Acrobat Reader to view them. Depending on the speed of your internet connection, it may take several minutes to download each file.

CDs containing the budget are available for public review at the Blacksburg Community Center and the Christiansburg Recreation Center.

Printed budget books also are available for public review at the following locations: [click on the link to view map / driving locations]

FY 2008 Approved Budget - Complete (1.34 MB)

• Introduction (201 KB)
  • Title
  • Budget Message
  • Table of Contents
• Budget Summary (109 KB )
  • Introduction
  • Summary of Major Selected Functions
  • Recap of Expenditures by Division - Appendix A
  • Summary of Full-Time Employees/Equivalents - Appendix B
  • Graphs - Appendix C
  • Organization Chart - Appendix D
• Understanding The Budget: Montgomery County's Budget Process (91 KB)
  • Preparation of The Annual Budget
  • Fiscal Year 2007 Budget Calendar
  • The County's Budget Process
  • How to Understand & Use This Document
  • Conclusion
  • Glossary of Financial Terms
• Revenue Summary (151 KB)
  • Overview of Economic Status
  • Variables Affecting Revenues
  • County Resources
  • Current Property Taxes
  • Personal Property Tax Assessments
  • Other Personal Property Taxes
  • Proposed Fee Increases
  • Fund Balance
  • Reserve Funds
  • Conclusion
  • Revenue Estimates - Appendix A
• Expenditure Plans (4.32 MB )
  
  • Revenue Sharing
  • Division Financial Data
    • Board of Supervisors
    • County Administration
    • County Attorney
    • Financial & Management Services
    • Insurance
    • Information Management Services
    • Commissioner of Revenue / Assessments / Reassessments
    • Treasurer / Collections
    • Registrar/Electoral Board
    • Internal Services
    • Commonwealth Attorney
    • Circuit Courts
    • General District Court
    • Juvenile & Domestic Relations Court
    • Magistrate
    • Clerk of Circuit Court
    • Sheriff / Compensation Board / County
    • Fire & Rescue
    • General Services
    • Comprehensive Services Act
    • Human Services
    • Public Health
    • Social Services
    • Parks and Recreation
    • Regional Library
    • Planning & GIS
    • Economic Development
    • Other Agencies
    • Contingencies - General & Special
    • Law Library
    • Montgomery County Public Schools - Capital Construction
    • General Government - Debt Service