On March 3, 2015, City Manager Mark Jinks proposed a $647.9 million General Fund operating budget for FY 2016, holding the property tax rate flat at $1.043 per $100 of assessed value. For a brief description and highlights of the budget, please refer to this press release. You can also refer to the links below to learn more about the budget process and find the information provided to City Council during this year's budget process.

NOTE: For best results, RIGHT-CLICK the links below and choose "Save Target As..." to save a copy of the PDF file to your computer.

• Complete Document
• Table of Contents
• City Manager's Message
• Results Alexandria  
• Understanding the Budget
• FY 2016 Budget Civic Engagement
• Five Year Financial Plan Update
• Revenues Summary
• Special Revenue Summary
• Fund Balance
• Expenditure Summaries
• Personnel Summaries
• Accountable, Effective & Well-Managed Government Focus Area
• Healthy & Thriving Residents Focus Area
• Livable, Green & Prospering City Focus Area
• Safe, Secure & Just Community Focus Area
• CIP Overview
• Glossary
• Legislative References
• Appendices

• Complete Document
• Preface
• Table of Contents  
• Overview
• Strategic Plan
• Summary Expenditure Tables
• Summary Funding Tables
• Capital Project Details
• Alexandria City Public Schools (ACPS)
• Community Development
• Recreation and Parks
• Public Buildings
• Transportation & Transit Summary (Including TIP & NVTA 30%)
  • Summary of Project
  • Transportation Improvement Program
  • Public Transit
  • High Capacity Transit Corridors
  • Non-Motorized Transportation
  • Streets & Bridges
  • Fixed Transportation Equipment
• Sewers
• Stormwater Management
• Other Regional Contributions
• Information Technology Plan
• Legislative References
• Appendices
  • Projects Removed from CIP
  • Project Reporting Areas
  • Project Evaluation Criteria
  • Project Rankings
  • Operating Impacts