BUDGET OVERVIEW
APPROPRIATED FUNDS The FY 2025 Adopted Budget appropriates revenue and expenditure authority in many different types of funds. The county’s main operating fund, the General Fund, totals $2.7 billion for FY 2025. The General Fund collects the county’s most prevalent revenue sources, including real and personal property tax, sales tax, and general fines and user fees. Of its $2.7 billion total, over $1.3 billion is sent to Loudoun County Public Schools. The remaining balance is used to support staff salaries, other operating expenses, and the Capital Improvement Program. Other appropriated funds, called special revenue funds serve more specific purposes and collect revenue independent of the General Fund.
FUND AMOUNT Tall Oaks Water and Sewer Fund.......................................................$60,572 Children’s Services Act Fund........................................................$10,331,436 Disposable Plastic Bag Tax Fund....................................................$500,000 Dulles Town Center DCA Fund....................................................$3,500,000 EMS Transport Reimbursement Program Fund.......................$7,300,000 James Horton Program for the Arts Fund..........................................$1,000 Housing Fund...................................................................................$12,410,000 Legal Resource Center Fund.............................................................$163,004 Metro Garages Fund.......................................................................$3,594,263 Opioid Abatement Settlement Fund..............................................$180,867 Rental Assistance Program Fund...............................................$12,801,320 Restricted Use Transient Occupancy Tax Fund......................$4,790,000 Self-Insurance Fund........................................................................$5,455,700 State and Federal Grant Fund.......................................................$4,323,125 Symington Fund .....................................................................................$ 60,000 Uran Holocaust Library Fund .............................................................. $30,000
FUND AMOUNT General Fund..............................................................................$2,705,309,133 School Operating Fund............................................................$1,824,777,892 School Grant Fund..........................................................................$35,071,745 School Nutrition Fund...................................................................$42,637,655 School Lease Purchase Fund.....................................................$10,002,000 County Capital Projects Fund...................................................$439,408,759 School Capital Projects Fund...................................................$513,860,000 County Capital Asset Preservation Program Fund...............$20,000,000 School Capital Asset Preservation Program Fund................$47,790,000 Capital Projects Financing Fund.................................................$718,618,196 Major Equipment Replacement Fund...........................................$1,520,160 Public Facilities Fund.....................................................................$14,933,646 Transportation District Fund.....................................................$154,603,079 County Debt Service Fund.......................................................$260,859,218 School Debt Service Fund - Leases.........................................$10,448,988 Greenlea Tax District............................................................................$44,038 Route 28 Special Improvements Fund...................................$23,601,000
YOUR TAX DOLLARS AT WORK | FY 2025 Adopted Budget
CAPITAL IMPROVEMENT PROGRAM
DEBT County $0.04 Schools $0.06
SCHOOLS $0.54
County $0.07 Schools $0.02
PARKS, RECREATION & CULTURE $0.03
COMMUNITY DEVELOPMENT $0.02
MISCELLANEOUS $0.01
HEALTH & WELFARE $0.04
PUBLIC SAFETY & JUDICIAL ADMINISTRATION $0.10
GENERAL GOVERNMENT ADMINISTRATION $0.07
FY 2025 BUDGET STORY, LOUDOUN COUNTY, VA / 3
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