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Proposed FY 2018-2019 Budget and FY 2018-2023 Capital Improvement Program (CIP) 

On Tuesday, February 28, 2017, Town Manager Kaj Dentler presented his proposed FY 2018-2019 Budget and FY 2018-2023 Capital Improvement Program to the Town Council. During March 2017, the Town Council will discuss the proposed budget at a series of public meetings (all meetings will take place at Town Hall):

  • March 8, 7pm - Budget Work Session (Overview & CIP)
  • March 13, 7pm - Budget Work Session (Enhancements)
  • March 14, 7pm - Budget Public Hearing
  • March 21, 7:30pm - Budget Work Session (Utilities)
  • March 27, 7pm - Budget Mark-Up Session
  • March 28, 7pm -  Budget Public Hearing Continued
  • April 4, 7pm - Tax Rate & Fees Public Hearing; Adoption of Tax Rate & Fees; Adoption of Budget

Below are links to the proposed budget document and related documents:

A hard copy of the proposed budget document is available for public review at the Thomas Balch Library. In addition, details of the proposed FY 2018 budget for the General Fund and the Utilities Fund can be found on the Town's OpenGov platform.

As Town Council members submit questions to staff about the proposed FY 2018 budget, staff will prepare answers and post them below:

If you have a question about the proposed budget, you can submit your question to the Town's budget team via our online form at Ask A Budget Question.


Adopted FY 2017 Budget and FY 2016-2021 Capital Improvement Program (CIP)

On Tuesday, April 12, 2016, the Leesburg Town Council adopted the FY 2017 Budget and FY 2016-2021 Capital Improvement Program.  At the same meeting, the Council set the real estate tax rate for the 2016 tax year at 18.6¢ per $100 of assessed value. The FY 2017 Budget Year began on July 1, 2016 and will run through June 30, 2017.

FY 2017 Adopted Budget and FY 2016 - FY 2021 Capital Improvements Program

Documents related to the development of the FY 2017 Budget, including the Town Manager's proposed budget, his presentation to Council, and Council Member questions about the proposed budget can be found in the FY 2017 Budget Development Documents folder.

  


Past Fiscal Year Budgets

Past-year budget documents are available here.

 

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