On February 23, 2016, City Manager Mark Jinks proposed a $671.6 million General Fund operating budget for FY 2017, with an increase of the real estate tax rate $0.01 to $1.053 per $100 of assessed value. For a brief description and highlights of the budget, please refer to this news 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.

• Complete Document
• Table of Contents
• City Manager's Message 
• Understanding the Budget
• Five Year Financial Plan Update
• Summary Tables
• Revenues Summary
• Special Revenue Summary
• Fund Balance
• 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%)
  • Public Transit
  • High Capacity Transit Corridors
  • Non-Motorized Transportation
  • Streets & Bridges
  • Fixed Transportation Equipment
• Sanitary Sewers
  • Stormwater Management
• Other Regional Contributions
• Information Technology Plan
• Legislative References
• Appendices
  • Projects Removed from CIP
  • Project Reporting Areas
  • Requested vs. Funded Projects
  • Operating Impacts