Fiscal Year 2008 Proposed 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. View Budget F.A.Q.

A complete PDF of the Proposed Budget is available (2,372 KB).

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

Blacksburg Library Blacksburg Municipal Building Blacksburg Community Center

County Government Center Christiansburg Library Christiansburg Town Hall Christiansburg Recreation Center

• Introduction (1,213 KB PDF)
  • Title
  • Budget Message
  • Table of Contents
• Budget Summary (138 KB PDF)
  • Introduction
  • Summaries of Major Selected Functions
  • Appendix A - Recap of Expenditures by Division
  • Appendix B - Summary of Full-Time Employees/Equivalents
  • Appendix C - Graphs
• Understanding The Budget: Montgomery County's Budget Process (74 KB PDF)
  • Preparation of the Annual Budget
    • Fiscal Year 2008 Budget Calendar
  • The County's Budget Process
  • How to Understand and Use this Document
  • Conclusion
  • Glossary of Financial Terms
• Revenue Summary (141 KB PDF)
  • 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
  • Appendix A - Revenue Estimates
• Expenditure Plans (1,079 KB PDF)
  
  • Revenue Sharing
  • Division Financial Data
    • Board of Supervisors
    • County Administration
    • County Attorney
    • Financial & Management Services
    • Insurance
    • Information Management Services
    • Commissioner of Revenue / Assessments / Reassessment
    • Treasurer / Collections
    • Registrar/Electoral Board
    • Internal Services
    • Commonwealth Attorney
    • Circuit Court
    • 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