FY 2022 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.

Historical Information

  • FY20 Financial Trends and Graphs (Available early 2021)

Public Hearings

  • April 13, 2021, 7:00 PMPublic Hearing, Budget and Master Tax and Fee Schedule
    • Fall back date is April 27, 2021

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.

2020 Calendar Year:

  • December 16, 2020, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - CIP Prioritization

2021 Calendar Year:

  • March 17, 2021, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Town Manager presents the Proposed FY22 Budget
  • March 24, 2021, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Department's outline Budget Requests and Rationale for the Proposed FY22 Budget
  • April 7, 2021, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Department's outline Budget Requests and Rationale for the Proposed FY22 Budget
  • April 21, 2021, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Department's outline Budget Requests and Rationale for the Proposed FY22 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 FY 2022 Budget consistent with the Code of Virginia.

FY 2022 Budget Calendar link here.