Fiscal Year 2009 Approved Budget
 For the year July 1, 2008 - June 30, 2009

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.

FY09 Budget CDs are available for public review at the Blacksburg, Christiansburg and Meadowbrook Libraries.

Printed FY09 Budget books are available for public review at the following locations: [click on the link to view map / get driving directions]

FY 2009 Approved Budget - Complete (1.57 MB)

• Introduction (99 KB)
  • Title
  • Budget Message
  • Table of Contents
• Budget Summary (234 KB )
  • Introduction
  • Summaries 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 (104 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 Terms
• Revenue Summary (167 KB)
  • Overview of Economic Status
  • Variables Affecting Revenues
  • County Resources
  • County Tax Rates
  • Current Property Taxes
  • Personal Property Tax Assessments
  • Other Personal Property Taxes
  • Fund Balance
  • Reserve Funds
  • Conclusions
  • Revenue Estimates - Appendix A
• Expenditure Plans (849 KB )
  
  • 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 System
    • Planning & GIS
    • Economic Development
    • Other Agencies
    • Contingencies - General & Special
    • Law Library
    • Montgomery County Public Schools - Capital Construction
    • General Government - Debt Service
    • Capital Construction