Each of the FY2023 budget document sections described below are available to view in the corresponding pdfs.

This document (PDF) has the entire budget (all sections combined) for fiscal year (FY) 2023.

Introduction

This section is the introduction of the County’s FY2023 budget, including a history and description of the government, basis of budgeting and description of the budget process.

Overview

This section is an overview of the County’s FY2023 budget, including the County Administrator’s letter, budget highlights and summaries of revenues and expenditures. 

General Fund

This section describes the General Fund, which is the chief operating fund of the County and includes operating budgets for most traditional local government programs such as Public Safety, Parks and Recreation, and Public Works. 

General tax revenues and other revenues that are not allocated by law or other agreement to another fund are accounted for in this fund. This section details revenue by source and expenditures by department and includes functional area summaries that group departments with similar major services/functions (public safety, human services, etc.).

Other Funds

This section includes descriptions for all other appropriated funds which are not included under the General Fund. Other funds include:

• School Funds for Hanover County Public Schools (Operations and Nutrition Services)
• Public Utilities Fund
• Airport Fund
• Self-Insurance Fund
• Debt Service Fund
• Bell Creek and Lewistown Commerce Center Community Development Authority Funds.
• Economic Development Authority Fund

Capital Improvements Program

This section is an overview of the Capital Improvements Program (CIP), which is the county’s plan for expenditures on roads, facilities, equipment, and vehicles over the next five fiscal years. 

All budgeted CIP projects are described in this section, including information such as the project’s title, department, functional area, location, description, timetable, operating impact and funding sources and uses.

Supplemental Data

This section includes financial policies, additional references, resumes of certain County officials and the glossary.