FY 2018 Proposed Operating Budget
On February 21, 2017, City Manager Mark Jinks proposed a $712.5 million General Fund operating budget for FY 2018, with an proposed increase of the real estate tax rate $0.027 to $1.10 per $100 of assessed value. For a brief description and highlights of the budget, please refer to the news release.
- Complete Document
- City Manager's Message
- Understanding the Budget
- Five Year Financial Planning Model Update
- Summary Tables
- Revenues Summary
- Grant Funding and Special Revenue Funds
- Statement of Fund Balance
- Personnel & Compensation Summary
- Accountable, Effective, & Well-Managed Government Focus Area
- Healthy & Thriving Residents Focus Area
- Livable, Green, & Prospering City Focus Area
- Safe, Secure, & Just Community Focus Area
- Capital Improvement Program (CIP) Overview
- Glossary
- Legislative References
- Appendices
FY 2018-2027 Proposed Capital Improvement Program (CIP)
- Complete Document
- 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%)
- Sanitary Sewers
- Stormwater Management
- Other Regional Contributions
- Information Technology Plan
- Supplemental CIP
- Legislative References
- Appendices