FY 2018 Budget

Overview


The Town's fiscal year runs from July 1 to June 30 of the following year. The budget, as adopted by the Town Council, is the guide of Town operations for the year, to include funding priorities. The budget development process begins in the fall and is refined over the winter, and the proposed budget is presented by the Town Manager to the Town Council in March.  During the subsequent weeks and months, the Town Council will review the proposed budget, make amendments as desired, and adopt a budget prior to June 30. As part of each budget, the Town Council approves a set of taxes and fees to pay for operations throughout the year.

Town Council Adopts FY 2018 Budget



At the May 23, 2017 Town Council Meeting, the Town Council adopted the FY 2018 Budget. Please click here to read a News Release on the adopted budget.

The Proposed budget is below, and changes made to the proposed budget are available as part of the information from the May 23rd meeting. The Adopted budget will be posted when it is published.


LATEST INFORMATION - BUDGET PROCESS




On May 23, 2017, at 7:00 PM, the Town Council adopted the FY 2018 Budget, Appropriations Resolution, and Master Tax and Fee Schedule. The public was encouraged to attend and provide comment. Documents are available here.
 
On May 9, 2017, at 7:00 PM, the Purcellville Town Council held a public hearing on the Proposed Fiscal Year (FY) 2018 Budget, which funds operations for the Town government from July 1, 2017 through June 30, 2018. Click here for the News Release about the Budget Public Hearing.

At the May 1, 2017 Budget Work Session, the Town Council reviewed the budget line-by-line to propose reductions and enhancements and to review requests made by each department. This effort, in addition to the non-binding “straw votes” taken during the meeting, has enabled the Town Council to pave the way to achieving many of its fiscal goals.

Click here for a spreadsheet showing the proposed changes by Town Council compared to the Town Manager's Proposed Budget. This document shows line-by-line expenditures and revenues for all Town Departments.

A link to the full Proposed Budget is below.

FY 2018 Proposed Budget Document



PROPOSED Fiscal Year 2018 Budget (9 MB)

News Release on Proposed FY 2018 Budget


Public Meetings


Budget Work Sessions and Public Hearings


The Town Council will hold meetings on the budget on the following dates. Documents and audio recordings will be provided when available:



Pre-Budget Work Sessions





Get Involved


Provide Input to the Town on the FY 2018 Budget



Citizens can provide input to the Town Council in a number of ways:


   

Fiscal Year 2017 Budget (July 1, 2016 - June 30, 2017)


The Fiscal Year 2017 Adopted Budget can be found at this link. 
The Fiscal Year 2017 Adopted Budget webpage (with meeting documents and recordings) can be found at this link.


   

May 9, 2017
May 9, 2017