Operating Budget
What program/organization receives the largest percentage of the County's revenue
LCPS
What industry generates approximately 45% of the County's revenue?
Data Center
What's the largest source of revenue used to fund the CIP?
debt
What documents does the County produce every 4 years ahead of a new Board Term?
Program Review
Who is our current budget director
Megan Bourke
Name 3 of the 5 criteria used to evaluate budget requests?
Urgency, Data, Service Level, Mandate, Board Priority
What category is the county's largest source of revenue?
real property
What spending category receives the largest percentage of revenue in the CIP
Transportation
What are the primary drives of Loudoun County's anticipated slowdown?
What two Board Members are currently running for Chair during the next election
Supervisor Briskman and Chair Randall
What is a base budget request for?
Maintaining the current level of service
When does COR provide final numbers for real property taxes?
January
How long is the County's CIP
What percentage of the County and LCPS's budgets are personnel?
69 and 90
What year was Loudoun County established?
1757
9 percent
What is local tax funding?
A unique Loudoun County construct consisting of a sub-set of revenues. This construct is used to guide resource allocations between the County and LCPS.
Name the four functional areas for transportation projects?
Intersection Improvements, Sidewalks and Trails, Transit, Roads
What is the Program Review
An inventory of all the County programs and activities
How many positions does Loudoun County have?
5,484.87
What month does the county administrator present his recommended budget to the board?
February
Name the two departments we discussed that use cost recovery to set their fees?
PRCS + B&D
Name all 7 CIP functional areas
Admin, General Government, Health + welfare, IT, PRCS, Public Safety, Towns
When will the next program review be published?
What's the county's forecasted 2027 population?
The County’s forecasted 2027 population is 465,884.