• FY 2011 Approved Budget & Capital Improvement Program
• City Manager's FY 2011 Proposed Budget
• Budget Memoranda 
• Budget Calendar 
• Public Input 
• Interactive Budget Model 
• City Council Retreat
• Council Guidance 

All meetings will take place in City Hall, 301 King Street, unless indicated otherwise.

The City of Alexandria expects Fiscal Year (FY) 2011 to be another challenging year based on early economic forecasts. As the City begins the budget process, we would like your input regarding the FY 2011 Operating Budget and Capitol Improvement Program.

• Online - Post your comments and read what others have to say.
• Email - Submit your comments and input on the FY 2011 Budget via email

FY 2011 Interactive Budget Assumptions Model
The model allows users to test the long-range effects of changes to revenue assumptions, expenditure assumptions, and real estate tax and assessment changes on the City's long-term financial situation.  This version of the model was developed in June 2010 and includes the revenue and expenditure numbers included in the Approved FY 2011 budget.

The Alexandria City Council held their annual retreat on Saturday, November 7, 2009 to discuss the City's economic outlook, Fiscal Year (FY) spending reduction plans, and priorities for the FY 2011 budget.

• Background Materials
  • Summary of Outlook 
  • Real Estate Assessment Outlook 
  • Revenue Outlook for FY 10 and FY 11 
  • Current Services Budget Outlook 
  • Schools Operating Budget Outlook 
  • Schools CIP Outlook 
  • City Expenditure Options and Potential Service Impacts 
  • Compensation and Benefits Issues 
  • BFAAC Report on Watson Wyatt Study
  • Staff Responses to FY 2010 BFAAC Report 
  • City CIP Overview 
  • FY 2011 Revenue Options 
  • Real Estate Disposition Update & Add on Comm. Real Estate Tax for Transportation Funding 
  • Stormwater Utility Fee 
  • Budget Process and Guidance for FY 2011 
• Retreat Presentation