- Home
- Government
- Documents
- Financial Documents
- Budget
- FY 2022 Budget
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.
Town Council Adopts FY 2022 Budget
At the June 8, 2021 Town Council meeting, the Town Council adopted the FY 2022 Budget.
The Proposed budget is below and changes made to the proposed budget are available as part of the information from the June 8th Council meeting.
Proposed Budget
- FY22 Town Manager Proposed Budget (March 2021)
- Town Manager's Budget Presentation (March 17, 2021)
- FY22 Budget Questions and Answers
- Q&A will be continue to be amended as Questions arise and the Answers become available
- Indirect Cost Allocation
Historical Information
Public Hearings
- March 23, 2021, 7:00 PM Public Hearing, Property Tax Rates (No rate change)
- April 13, 2021, 7:00 PM Public Hearing, Town Manager Proposed Budget
- April 27, 2021, 7:00 PM Public Hearing, Master Tax and Fee Schedule
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 - Review and Discussion of Town Manager's Proposed FY22 Budget
- April 7, 2021, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Review and Discussion of Town Manager's Proposed FY22 Budget
- May 5, 2021, 7:00 PM Special Meeting Budget Work Session - Town Council Work Session - Review and Discussion of Town Manager's Proposed FY22 Budget
- May 25, 2021, 7:00 PM Regular Meeting Budget Work Session - Town Council Work Session - Review and Discussion of Town Manager's Proposed FY22 Budget
- June 8, 2021, 7:00 PM Regular Meeting - Town Council Adopts 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.