Financial Reports & Local Economy
| Published | Title & Description | Type | Contact |
|---|---|---|---|
| 2025-04-10April 10, 2025 | Monthly Economic Report, March 2025 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2025-03-31March 31, 2025 | Annual Payment Information, 2024 – 2025 The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor. | Spreadsheet | Finance |
| 2025-02-28February 28, 2025 | Monthly Economic Report, February 2025 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2025-02-27February 27, 2025 | Capital Improvement Program, FY 2025-2026 Capital Improvement Program: Project Identification & Summary Information includes details about all projects that have been submitted over a five-year period as well as funding consideration for these projects in the Fiscal Year capital budget. Additionally, this document contains a list of potential projects identified by departments for years six through ten in the CIP cycle. | PDF | Finance |
| 2025-02-05February 5, 2025 | Monthly Economic Report, January 2025 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2025-01-28January 28, 2025 | Henrico County 2021-22 Annual Consolidated Community Development Action Plan- as Amended January 28, 2025 The Annual Action Plan is submitted to the United States Department of Housing and Urban Development (HUD) each year. The Plan describes how the County intends to use its allocation of CDBG, HOME, and ESG funds in 2021-22 and the outcomes expected utilizing these funds. (Amended January 28, 2025) | PDF | Community Revitalization |
| 2025-01-28January 28, 2025 | Popular Annual Financial Report (PAFR) 2024 The purpose of this report is to summarize and simplify the presentation of information contained in the audited 2024 Annual Comprehensive Financial Report (ACFR). | PDF | Finance |
| 2025-01-06January 6, 2025 | Monthly Economic Report, December 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-12-18December 18, 2024 | 2023-24 Consolidated Annual Performance and Evaluation Report (CAPER) The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG, HOME, and ESG programs for the program year (October 1, 2023 through September 30, 2024). | PDF | Community Revitalization |
| 2024-12-11December 11, 2024 | HAMHDS FY 2024 Annual Report HAMHDS FY 2024 Annual Report | PDF | Mental Health & Developmental Services |
| 2024-12-10December 10, 2024 | Annual Comprehensive Financial Report (ACFR), 2023-2024 The Annual Comprehensive Financial Report (ACFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors and any other interested reader. | PDF | Finance |
| 2024-12-10December 10, 2024 | County of Henrico, Virginia, Compliance Reports, 2023-2024 Report of Independent Auditor on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements. Performed in Accordance with Government Auditing Standards. Report of Independent Auditor on Compliance for Each Major Federal Program and on Internal Control over Compliance Required by the Uniform Guidance. Report of Independent Auditor on Compliance with Commonwealth of Virginia’s Laws, Regulations, Contracts and Grants. | PDF | Finance |
| 2024-12-06December 6, 2024 | Monthly Economic Report, November 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-11-14November 14, 2024 | State of the County 2024 The State of the County is an annual update on Henrico County’s economic and fiscal status, development, projects, and community services. This presentation is given by the County Manager to business associations, community organizations, and attendees of magisterial district town hall meetings throughout the county. | Video | County Manager's Office |
| 2024-11-06November 6, 2024 | Monthly Economic Report, October 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-10-09October 9, 2024 | Monthly Economic Report, September 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-09-30September 30, 2024 | Henrico’s Annual Report, 2023 – 2024 Henrico has much to celebrate, with the opening of the Sports & Events Center and Taylor Farm Park to a falling crime rate and the preservation of historic, environmentally sensitive land in Varina. “Our efforts span service categories and will enhance our community’s quality of life today, tomorrow and for years to come," County Manager John A. Vithoulkas said. The Henrico County Annual Report for Fiscal Year 2023-24 offers an overview of achievements, initiatives and projects. | Website | Public Relations |
| 2024-09-12September 12, 2024 | Monthly Economic Report, August 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-09-04September 4, 2024 | Monthly Economic Report, July 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-07-31July 31, 2024 | Henrico County 2024-25 Annual Consolidated Community Development Action Plan The Annual Action Plan is submitted to the United States Department of Housing and Urban Development (HUD) each year. The Plan describes how the County intends to use its allocation of CDBG, HOME, and ESG funds in 2024-25 and the outcomes expected utilizing these funds. | PDF | Community Revitalization |
| 2024-07-15July 15, 2024 | Enterprise Zone Annual Report, 2023 The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year. The report is submitted via an online system. This document was compiled using the same information submitted online. | PDF | Community Revitalization |
| 2024-07-10July 10, 2024 | Monthly Economic Report, June 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-07-01July 1, 2024 | Approved Budget, 2024 – 2025 The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager. | PDF | Finance |
| 2024-06-30June 30, 2024 | Annual Payment Information, 2023 – 2024 The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor. | Spreadsheet | Finance |
| 2024-06-10June 10, 2024 | Monthly Economic Report, May 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-05-10May 10, 2024 | Monthly Economic Report, April 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-04-10April 10, 2024 | Monthly Economic Report, March 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-03-26March 26, 2024 | 2023-2024 Amended HOME-ARP Allocation Plan The HOME-ARP Allocation Plan is submitted to the United States Department of Housing and Urban Development (HUD) to solicit funds toward the development of affordable housing for the four qualifying populations as described in the HOME-ARP Notice. The plan describes how the County intends to use its allocations of HOME-ARP funds and how these funds adhere to HUD regulations. This document is also embodied within 2021-2022 Annual Consolidated Community Development Action Plan. | PDF | Community Revitalization |
| 2024-03-10March 10, 2024 | Monthly Economic Report, February 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-03-01March 1, 2024 | Capital Improvement Program, FY 2024-2025 Capital Improvement Program: Project Identification & Summary Information includes details about all projects that have been submitted over a five-year period as well as funding consideration for these projects in the Fiscal Year capital budget. Additionally, this document contains a list of potential projects identified by departments for years six through ten in the CIP cycle. | PDF | Finance |
| 2024-02-10February 10, 2024 | Monthly Economic Report, January 2024 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2024-02-01February 1, 2024 | Popular Annual Financial Report (PAFR) 2023 The purpose of this report is to summarize and simplify the presentation of information contained in the audited 2023 Annual Comprehensive Financial Report (ACFR). | PDF | Finance |
| 2024-01-08January 8, 2024 | Monthly Economic Report, December 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-12-30December 30, 2023 | 2022-23 Consolidated Annual Performance and Evaluation Report (CAPER) The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG, HOME, and ESG programs for the program year (October 1, 2022 through September 30, 2023). | PDF | Community Revitalization |
| 2023-12-08December 8, 2023 | Monthly Economic Report, November 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-12-06December 6, 2023 | Annual Comprehensive Financial Report (ACFR), 2022-2023 The Annual Comprehensive Financial Report (ACFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors and any other interested reader. | PDF | Finance |
| 2023-12-06December 6, 2023 | County of Henrico, Virginia, Compliance Reports, 2022-2023 Report of Independent Auditor on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements. Performed in Accordance with Government Auditing Standards. Report of Independent Auditor on Compliance for Each Major Federal Program and on Internal Control over Compliance Required by the Uniform Guidance. Report of Independent Auditor on Compliance with Commonwealth of Virginia’s Laws, Regulations, Contracts and Grants. | PDF | Finance |
| 2023-11-30November 30, 2023 | HAMHDS FY2023 Annual Performance Analysis HAMHDS FY-2022 Annual Performance Analysis | PDF | Mental Health & Developmental Services |
| 2023-11-30November 30, 2023 | HAMHDS FY 2023 Annual Report HAMHDS FY 2022 Annual Report | PDF | Mental Health & Developmental Services |
| 2023-11-16November 16, 2023 | State of the County 2023 The State of the County is an annual update on Henrico County’s economic and fiscal status, development, projects, and community services. This presentation is given by the County Manager to business associations, community organizations, and attendees of magisterial district town hall meetings throughout the county. | Video | County Manager's Office |
| 2023-11-09November 9, 2023 | Monthly Economic Report, October 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-10-20October 20, 2023 | Monthly Economic Report, September 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-10-10October 10, 2023 | Henrico’s Annual Report, 2022 – 2023 The Henrico County Annual Report for Fiscal 2022-23 provides a detailed update of key projects, initiatives and accomplishments. "These pages provide a window into what we have done – and what we are doing – as we strive to become the best community in which to live, work, play and visit,” County Manager John A. Vithoulkas said. Copies are available at the county’s government centers, libraries and recreation centers and by request at (804) 501-4257 or email [email protected] | Website | Public Relations |
| 2023-09-07September 7, 2023 | Monthly Economic Report, August 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-08-06August 6, 2023 | Monthly Economic Report, July 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-08-01August 1, 2023 | Henrico County 2023-24 Annual Consolidated Community Development Action Plan- as Amended March 26, 2024 The Annual Action Plan is submitted to the United States Department of Housing and Urban Development (HUD) each year. The Plan describes how the County intends to use its allocation of CDBG and HOME funds in 2023-24 and the outcomes expected utilizing these funds. (Amended March 26, 2024) | PDF | Community Revitalization |
| 2023-08-01August 1, 2023 | Enterprise Zone Annual Report, 2022 The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year. The report is submitted via an online system. This document was compiled using the same information submitted online. | PDF | Community Revitalization |
| 2023-07-06July 6, 2023 | Monthly Economic Report, June 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-07-01July 1, 2023 | Approved Budget, 2023 – 2024 The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager. | PDF | Finance |
| 2023-06-06June 6, 2023 | Monthly Economic Report, May 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-05-18May 18, 2023 | Monthly Economic Report, April 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-04-14April 14, 2023 | Monthly Economic Report, March 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-03-15March 15, 2023 | Monthly Economic Report, February 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-03-01March 1, 2023 | Capital Improvement Program, FY 2023-2024 Capital Improvement Program: Project Identification & Summary Information includes details about all projects that have been submitted over a five-year period as well as funding consideration for these projects in the Fiscal Year capital budget. Additionally, this document contains a list of potential projects identified by departments for years six through ten in the CIP cycle. | PDF | Finance |
| 2023-02-14February 14, 2023 | Monthly Economic Report, January 2023 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-01-26January 26, 2023 | Popular Annual Financial Report (PAFR) 2022 The purpose of this report is to summarize and simplify the presentation of information contained in the audited 2022 Annual Comprehensive Financial Report (ACFR). | PDF | Finance |
| 2023-01-18January 18, 2023 | Annual Payment Information, 2022 – 2023 The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor. | Spreadsheet | Finance |
| 2023-01-13January 13, 2023 | Monthly Economic Report, December 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2023-01-06January 6, 2023 | 2021-22 Consolidated Annual Performance and Evaluation Report (CAPER) The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG, HOME, and ESG programs for the program year (October 1, 2021 through September 30, 2022). | PDF | Community Revitalization |
| 2022-12-13December 13, 2022 | Monthly Economic Report, November 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-12-12December 12, 2022 | Annual Comprehensive Financial Report (ACFR), 2021-2022 The Annual Comprehensive Financial Report (ACFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors and any other interested reader. | PDF | Finance |
| 2022-12-12December 12, 2022 | County of Henrico, Virginia, Compliance Reports, 2021-2022 Report of Independent Auditor on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements. Performed in Accordance with Government Auditing Standards. Report of Independent Auditor on Compliance for Each Major Federal Program and on Internal Control over Compliance Required by the Uniform Guidance. Report of Independent Auditor on Compliance with Commonwealth of Virginia’s Laws, Regulations, Contracts and Grants. | PDF | Finance |
| 2022-12-12December 12, 2022 | Henrico’s Population & Demographics, 2021 This data provides insight about the County's population, including count, age, and race. The data is collected by the the American Community Survey, a division of the U.S. Census Bureau. | Website | County Manager's Office |
| 2022-11-18November 18, 2022 | Monthly Economic Report, October 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-10-25October 25, 2022 | HAMHDS FY 2022 Annual Report HAMHDS FY 2022 Annual Report | PDF | Mental Health & Developmental Services |
| 2022-10-19October 19, 2022 | HAMHDS FY2022 Annual Performance Analysis HAMHDS FY-2022 Annual Performance Analysis | PDF | Mental Health & Developmental Services |
| 2022-10-10October 10, 2022 | Monthly Economic Report, September 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-09-09September 9, 2022 | Monthly Economic Report, August 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-08-01August 1, 2022 | Monthly Economic Report, July 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-07-29July 29, 2022 | Henrico County 2022-23 Annual Consolidated Community Development Action Plan- as Amended September 30, 2023 The Annual Action Plan is submitted to the United States Department of Housing and Urban Development (HUD) each year. The Plan describes how the County intends to use its allocation of CDBG, HOME and ESG funds in 2022-23 and the outcomes expected utilizing these funds. (Amended September 30, 2023) | PDF | Community Revitalization |
| 2022-07-15July 15, 2022 | Monthly Economic Report, June 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-07-15July 15, 2022 | Enterprise Zone Annual Report, 2021 The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year. The report is submitted via an online system. This document was compiled using the same information submitted online. | PDF | Community Revitalization |
| 2022-07-01July 1, 2022 | Approved Budget, 2022 – 2023 The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager. | PDF | Finance |
| 2022-06-03June 3, 2022 | Monthly Economic Report, May 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-05-02May 2, 2022 | Monthly Economic Report, April 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-04-08April 8, 2022 | Annual Payment Information, 2021 – 2022 The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor. | Spreadsheet | Finance |
| 2022-04-01April 1, 2022 | Monthly Economic Report, March 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-03-01March 1, 2022 | Monthly Economic Report, February 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-03-01March 1, 2022 | Henrico’s Population & Demographics, 2020 This data provides insight about the County's population, including count, age, and race. The data is collected by the the American Community Survey, a division of the U.S. Census Bureau. | Website | County Manager's Office |
| 2022-03-01March 1, 2022 | Capital Improvement Program, FY 2022-2023 Capital Improvement Program: Project Identification & Summary Information includes details about all projects that have been submitted over a five-year period as well as funding consideration for these projects in the Fiscal Year capital budget. Additionally, this document contains a list of potential projects identified by departments for years six through ten in the CIP cycle. | PDF | Finance |
| 2022-02-01February 1, 2022 | Monthly Economic Report, January 2022 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2022-01-01January 1, 2022 | Monthly Economic Report, December 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-12-30December 30, 2021 | 2020-21 Consolidated Annual Performance and Evaluation Report (CAPER) The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG, HOME, and ESG programs for the program year (October 1, 2020 through September 30, 2021). | PDF | Community Revitalization |
| 2021-12-22December 22, 2021 | HAMHDS FY2021 Annual Performance Analysis HAMHDS FY-2021 Annual Performance Analysis | PDF | Mental Health & Developmental Services |
| 2021-12-01December 1, 2021 | HAMHDS FY 2021 Annual Report HAMHDS FY 2021 Annual Report | PDF | Mental Health & Developmental Services |
| 2021-12-01December 1, 2021 | Monthly Economic Report, November 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-11-10November 10, 2021 | Audit (ACFR), 2020-2021 The Annual Financial Comprehensive Report (ACFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors and any other interested reader. | PDF | Finance |
| 2021-11-01November 1, 2021 | Monthly Economic Report, October 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-10-06October 6, 2021 | Henrico’s Annual Report, 2020 – 2021 Henrico is thriving, despite continued challenges from COVID-19. “We have leaned into these headwinds and found ways to continue to advance our priorities, to refine and, in some instances, reinvent how we provide services and do everything – and I do mean everything – to protect our community’s health and well-being,” County Manager John A. Vithoulkas said. The Henrico County Annual Report for Fiscal Year 2020-21 chronicles achievements, initiatives and projects from the past year. | PDF | Public Relations |
| 2021-10-01October 1, 2021 | Monthly Economic Report, September 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-09-08September 8, 2021 | Monthly Economic Report, August 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-08-02August 2, 2021 | Monthly Economic Report, July 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-07-13July 13, 2021 | Enterprise Zone Annual Report, 2020 The Enterprise Zone Annual Report is submitted to the Virginia Department of Housing and Community Development each year summarizing activity in the County Enterprise Zone for the prior calendar year. The report is submitted on-line. This document was compiled using the same information submitted on-line. | PDF | Community Revitalization |
| 2021-07-01July 1, 2021 | Approved Budget, 2021 – 2022 The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager. | PDF | Finance |
| 2021-07-01July 1, 2021 | Monthly Economic Report, June 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-06-30June 30, 2021 | Annual Payment Information, 2020 – 2021 The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor. | Spreadsheet | Finance |
| 2021-06-30June 30, 2021 | Popular Annual Financial Report (PAFR) 2021 The purpose of this report is to summarize and simplify the presentation of information contained in the audited 2021 Annual Comprehensive Financial Report (ACFR). | PDF | Finance |
| 2021-06-30June 30, 2021 | Compliance Report 2021 The purpose of this report is to present the County’s Schedule of Expenditures of Federal Awards (SEFA) and the schedule of findings and questioned costs for both federal grants and the County’s compliance with the Commonwealth of Virginia regulations, grants, and contracts. | PDF | Finance |
| 2021-06-01June 1, 2021 | Monthly Economic Report, May 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-05-1May 1, 2021 | Monthly Economic Report, April 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-04-01April 1, 2021 | Monthly Economic Report, March 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-03-23March 23, 2021 | Henrico County 2020-25 Annual Consolidated Community Development Action Plan- as Amended March 23, 2021 Every five years, Henrico County submits a Five-Year Consolidated Community Development Plan to the United States Department of Housing and Urban Development (HUD) outlining general goals and objectives for the use of the CDBG, HOME and ESG funds. The most recent five-year plan was developed for 2020 through 2025 and incorporates the 2020-2021 Annual Action Plan. (Amended March 23, 2021) | PDF | Community Revitalization |
| 2021-03-01March 1, 2021 | Monthly Economic Report, February 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-03-01March 1, 2021 | Capital Improvement Program, FY 2021-2022 Capital Improvement Program: Project Identification & Summary Information includes details about all projects that have been submitted over a five-year period as well as funding consideration for these projects in the Fiscal Year capital budget. Additionally, this document contains a list of potential projects identified by departments for years six through ten in the CIP cycle. | PDF | Finance |
| 2021-03-01March 1, 2021 | Capital Improvement Program, FY 2020-2021 Capital Improvement Program: Project Identification & Summary Information includes details about all projects that have been submitted over a five-year period as well as funding consideration for these projects in the Fiscal Year capital budget. Additionally, this document contains a list of potential projects identified by departments for years six through ten in the CIP cycle. | PDF | Finance |
| 2021-02-26February 26, 2021 | Financial Trend Monitoring System, FY 2010-2020 Financial Trends analyzes existing economic conditions in Henrico County through the use of twenty-eight financial indicators. The Financial Trend Monitoring System monitors changes in financial conditions by combining pertinent information from budgetary and financial reports and integrating it with economic and demographic data. | PDF | Finance |
| 2021-02-01February 1, 2021 | Monthly Economic Report, January 2021 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2021-01-01January 1, 2021 | Monthly Economic Report, December 2020 This report compiles National, State, and Local data that measure current economic conditions. Most data will provide complete information for at least the previous fiscal year and compare it to the current fiscal year. The purpose of this report is to provide an overview of different economic indicators that may affect Henrico County’s ability to perform its services. This report culminates in updated projections of Henrico County’s financial status. | PDF | Finance |
| 2020-12-28December 28, 2020 | 2019-20 Consolidated Annual Performance and Evaluation Report (CAPER) The Consolidated Annual Performance and Evaluation Report (CAPER) is provided to the United States Department of Housing and Urban Development (HUD) each year and reports on expenditures and accomplishments with the CDBG, HOME, and ESG programs for the program year (October 1, 2017 through September 30, 2018). | PDF | Community Revitalization |
| 2020-12-18December 18, 2020 | Popular Annual Financial Report (PAFR) 2020 The purpose of this report is to summarize and simplify the presentation of information contained in the audited 2020 Comprehensive Annual Financial Report (CAFR). | PDF | Finance |
| 2020-12-01December 1, 2020 | Audit (CAFR), 2019-2020 The Comprehensive Annual Financial Report (CAFR) is Henrico County's Audited Financial Statements. The report is intended to provide informative and relevant financial data for the residents of the County, the Board of Supervisors, investors, creditors and any other interested reader. | PDF | Finance |
| 2020-12-01December 1, 2020 | Henrico’s Population & Demographics, 2019 This data provides insight about the County's population, including count, age, and race. The data is collected by the the American Community Survey, a division of the U.S. Census Bureau. | Website | County Manager's Office |
| 2020-10-21October 21, 2020 | HAMHDS FY2020 Annual Performance Analysis HAMHDS FY-2020 Annual Performance Analysis | PDF | Mental Health & Developmental Services |
| 2020-10-21October 21, 2020 | HAMHDS FY 2020 Annual Report HAMHDS FY 2020 Annual Report | PDF | Mental Health & Developmental Services |
| 2020-10-01October 1, 2020 | Henrico’s Annual Report, 2019 – 2020 Henrico County has plenty to celebrate, from a new aquatic center and library now open along Laburnum Avenue to a massive reservoir and school projects approaching the final stages of construction. "As much as COVID-19 has been and remains a focus, it has not and will not distract the important business of the county," County Manager John A. Vithoulkas said.The Henrico County Annual Report for Fiscal Year 2019-20 offers an overview of achievements, initiatives and projects. | PDF | Public Relations |
| 2020-08-01August 1, 2020 | HAMHDS FY-2019 Annual Report HAMHDS FY-2019 Annual Report | PDF | Mental Health & Developmental Services |
| 2020-07-01July 1, 2020 | Approved Budget, 2020 – 2021 The approved budget is the County's annual fiscal plan adopted by the Board of Supervisors and implemented by the County Manager. | PDF | Finance |
| 2020-06-30June 30, 2020 | Annual Payment Information, 2019 – 2020 The file contains vendor payment history for each department, allowing the user to see which vendors are supplying goods and services to Henrico County agencies and the amounts paid for those goods and services. In addition, the file allows the user to search a list of County vendors and determine which agencies are using each vendor. | Spreadsheet | Finance |
| 2020-06-30June 30, 2020 | Compliance Report 2020 The purpose of this report is to present the County’s Schedule of Expenditures of Federal Awards (SEFA) and the schedule of findings and questioned costs for both federal grants and the County’s compliance with the Commonwealth of Virginia regulations, grants, and contracts. | PDF | Finance |
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