Fiscal Year 2020

On May 1, 2019, the Alexandria City Council unanimously adopted a Fiscal Year (FY) 2020 General Fund Operating Budget of $761.5 million, which represents an increase of just 1.75% over the current year. The approved budget includes $231.7 million in operating funds for public schools (a 3.5%, or $7.8 million increase over FY 2019 funding), and invests $1.62 billion over 10 years in Alexandria’s Capital Improvement Program. FY 2020 begins on July 1, 2019 and ends June 30, 2020.

• FY 2020 Approved Operating Budget & CIP Documents
  For a brief description and highlights of the budget, please refer to this  news release, the  Budget in Brief pamphlet, and  Budget Question #79: Summary of Decisions from the Final Add/Delete Work Session.
• FY 2020 Budget Calendar
• FY 2020 Budget Resources
• FY 2020 Budget Questions and Answers 

Fiscal Year 2019

On May 3, 2018, City Council approved a $748.4 million General Fund operating budget for FY 2019, with a real estate tax rate that has remained unchanged from 2017 at $1.13 per $100 of assessed value. 

• FY 2019 Approved Operating Budget & CIP Documents
  For a brief description and highlights of the budget, please refer to this news release, the  Budget in Brief pamphlet, and Budget Question #70:  Summary of Final Add/Delete Work Session.
• FY 2019 Budget Calendar and Resources
• FY 2019 Budget Questions and Answers

Fiscal Year 2018

• FY 2018 Approved Budget in Brief 
• FY 2018 Approved Operating Budget & CIP Documents
• FY 2018 Budget Calendar & Resources
• FY 2018 Budget Questions and Answers

Fiscal Year 2017

• FY 2017 Approved Budget in Brief 
• FY 2017 Approved Operating Budget & CIP Documents
• FY 2017 Budget Calendar & Resources
• FY 2017 Budget Questions and Answers
• FY 2017 Budget Memoranda by Delivery Date (PDFs)

Fiscal Year 2016

• FY 2016 Approved Budget in Brief 
• FY 2016 Approved Operating Budget & CIP Documents 
• FY 2016 Budget Calendar & Resources 
• FY 2016 Budget Memoranda 

Fiscal Year 2015

• FY 2015 Approved Budget in Brief 
• FY 2015 Approved Operating Budget & Capital Improvement Program Documents 
• FY 2015 Budget Calendar & Resources
• FY 2015 Budget Memoranda

Fiscal Year 2014

• FY 2014 Approved Budget in Brief
• FY 2014 Approved Operating Budget & Capital Improvement Program Documents 
• FY 2014 Budget Calendar & Resources  
• FY 2014 Budget Memoranda

Fiscal Year 2013

• FY 2013 Approved Budget in Brief 
• FY 2013 Approved Budget 
• FY 2013 - 2022 Approved CIP  
• Budget Memoranda 

Fiscal Year 2012

• FY 2012 Approved Budget in Brief 
• FY 2012 Approved Budget 
• FY 2012 - 2021 Approved CIP 
• Budget Memoranda 

 Fiscal Year 2011

• FY 2011 Approved Budget in Brief 
• FY 2011 Approved Operating Budget 
• FY 2011 - 2020 Approved CIP 
• Budget Memoranda  

Fiscal Year 2010

• FY 2010 Approved Budget in Brief 
• FY 2010 Approved Operating Budget 
• FY 2010 - 2015 Approved CIP 
• Budget Memoranda 

Fiscal Year 2009

• FY 2009 Approved Budget in Brief 
• FY 2009 Approved Budget 
• FY 2009 - 2014 Approved CIP 
• Budget Memoranda 

Fiscal Year 2008

• FY 2008 Approved Budget in Brief 
• FY 2008 Approved Budget 
• FY 2008-2013 Approved CIP 
• Budget Memoranda 

Fiscal Year 2007

• FY 2007 Approved Budget in Brief 
• FY 2007 Approved Budget 
• FY 2007-2012 Approved CIP 
• Budget Memoranda 

Fiscal Year 2006

• FY 2006 Approved Budget in Brief 
• FY 2006 Approved Budget 
• FY 2006 - 2011 Approved CIP 
• Budget Memoranda 

Fiscal Year 2005

• FY 2005 Approved Budget 
• FY 2005 - 2010 Approved CIP 

Fiscal Year 2004

• FY 2004 Approved Budget 
• FY 2004 - 2009 Approved CIP 

Fiscal Year 2003

• FY 2003 Approved Budget 
• FY 2003 - 2008 Approved CIP 

Fiscal Year 2002

• FY 2002 Approved Budget 
• FY 2002 - 2007 Approved CIP