Fiscal Year 2022

On February 16,  2021, City Manager Mark Jinks presented the Alexandria City Council with a proposed Fiscal Year (FY) 2022 General Fund Operating Budget of $767.6 million, which represents an increase of 1.9% over the current year. The proposed budget includes $239 million in operating funds for the Alexandria City Public Schools, a $5 million (or 2.1%) increase over FY 2021 funding. The budget proposal also includes increases in capital investments for stormwater management infrastructure; redevelopment of Landmark Mall; municipal fiber projects; and educational and municipal facilities, totaling $2.66 billion over 10 years in Alexandria’s Capital Improvement Program (CIP). For a brief description and highlights of the budget, please refer to this  news release or review the FY 2022 Budget in Brief.

Please see the FY 2022 Budget Calendar and Resources link below for more information on the Council Retreat, Council Budget Guidance and overall budget process. 

• FY 2022 Proposed Operating Budget & CIP Documents 
• FY 2022 Budget Calendar
• FY 2022 Budget Resources
• FY 2022 Budget Questions & Answers
  
• View comments received before the February 16 Budget presentation 
• View comments received after the February 16 Budget presentation

Fiscal Year 2021 

On April 29, 2020,  the Alexandria City Council unanimously adopted a Fiscal Year (FY) 2021 General Fund Operating Budget of $753.3 million, which represents decrease of 1.6% over the current year. The real estate tax rate remains at $1.13 per $100 of assessed value. The approved budget reflects the changes submitted by the City Manager on April 7, 2020 in response to the COVID-19 public health emergency. The approved budget includes $234.0 million in operating funds for public schools (a 1.0%, or $2.4 million increase over FY 2020 funding), and invests $2.1 billion over 10 years in Alexandria’s Capital Improvement Program. FY 2021 begins on July 1, 2020 and ends June 30, 2021. For a brief description and highlights of the budget, please refer to this news release or review the FY 2021 Approved Budget in Brief.

Please see the FY 2021 Budget Calendar and Resources link below for more information on the Council Retreat, Council Budget Guidance and overall budget process. 

• FY 2021 Approved Operating Budget & CIP Documents
  
• FY 2021 Budget Calendar
• FY 2021 Budget Resources
• FY 2021 Budget Questions & Answers
• FY 2021 Proposed Budget Version 2.0 (Posted April 7, 2020)
  

  ---

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