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Home Government Departments Finance Financial Services FY2014 Budget
Fiscal Year 2013 Budget, City of Falls Church, VA

Annual Operating Budget and Five-Year Capital Improvements Program
The City City Council approves a budget each year to fully serve its 12,300 residents, water system, and nationally recognized school system. The City's fiscal year begins July 1 and ends June 30 of each year.

The five-year Capital Improvements Program (CIP) identifies capital needs of the community and indicates how these needs will be funded over the five-year period. In general, only projects that cost more than $100,000 and have a useful life in excess of 10 years qualify for funding in the CIP. The CIP is updated annually and is subject to change with each update.

The City Council approves the budget and CIP in April. Hard copies of the Budget are available at Mary Riley Styles Public Library, 120 N. Virginia Ave.

 
FY2013 City Budget and Related Documents

Fiscal Year 2013 Adopted Budget
Fiscal Year 2013 Proposed Budget
March 12, 2012

FY2012 Adopted Budget
July 1, 2011 - June 30, 2012

City of Falls Church FY2013 Forecast and 5 Year Projection
November 1, 2011

Falls Church City Public Schools Historical Data and Trends
November 1, 2011

 

FY2013-FY2017 Capital Improvements Program


CIP Proposal Presented to the Planning Commission
January 17, 2012

PowerPoint Presentation to the Planning Commission
January 17, 2012

Planning Commission Work Session Memo
February 6, 2012

PowerPoint: City Hall/Public Safety Overview presented to the Planning Commission
February 6, 2012

PowerPoint: Stormwater and Watershed Management Plan presented to the Planning Commission
February 6, 2012

PowerPoint: General and School Fund Joint Work Session 
April 2, 2012

Memo to Council: CIP April 2, 2012 Work Session Follow Up 
April 5, 2012

 

FY2013 Budget Development Calendar

The FY13 Budget was passed on April 23, 2012, and will go into effect on July 1, 2012. Click here for the full Budget calendar with past dates.
 
 
Friday, May 24, 2013
  Contact Us
Budget Comments and Suggestions
budget@fallschurchva.gov

Budget comments and suggestions may also be made at City Council Meetings and Budget Town Hall Meetings; please see calendar on this webpage for the detailed schedule.


Dept. of Finance
300 Park Avenue
Suite 300 East
Falls Church, VA 22046

703-248-5120 (TTY 711)
703-248-5444 fax
finances@fallschurchva.gov

City Manager's Office
300 Park Avenue
Suite 303 East
Falls Church, VA 22046

703-248-5004 (TTY 711)
703-248-5146 fax
city-manager@
fallschurchva.gov
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