FY 2023 Budget

Overview

The Town’s fiscal year runs from July 1 to June 30 of the following year. The budget, as adopted by the Town Council, is the guide of Town operations for the year, to include funding priorities. The budget development process begins in the fall and is refined over the winter, and the proposed budget is presented by the Town Manager to the Town Council in March. During the subsequent weeks and months, the Town Council will review the proposed budget, make amendments as desired, and adopt a budget prior to June 30. As part of each budget, the Town Council approves a set of taxes and fees to pay for operations throughout the year.

Proposed Budget 

  • Available in March 2022

Historical Information

  • Available in January 2022

Public Hearings

  • February 8, 2022, 7:00 PM Public Hearing, 2022 Personal Property Tax Rates
  • March 8, 2022, 7:00 PM Public Hearing, 2022 Real Estate Property Rates - Equalized 
  • April 12, 2022, 7:00 PM Public Hearing, Budget and Master Tax and Fee

Budget Work Sessions and Meetings

The Town Council will hold a series of special meetings to deliberate the proposed budget.  Documents, audio, and video recordings will be provided when available.

2021 Calendar Year:

2022 Calendar Year:

  • March 9, 2022, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Town Manager presents the Proposed FY23 Budget
  • March 16, 2022, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Review and Discussion of Town Manager's Proposed FY23 Budget
  • March 30, 2022, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Review and Discussion of Town Manager's Proposed FY23 Budget 
  • April 26, 2022, 7:00 PM Regular Meeting - Town Council Adopts FY23 Budget

Budget Calendar

The budget development calendar details the internal schedule of the various tasks that need to take place, on a monthly basis, in order to prepare and adopt the Fiscal Year Budget consistent with the Code of Virginia.

FY 2023 Budget Calendar link here.