Fiscal Year 2014 Budget, City of Falls Church, VA

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Fiscal Year 2014 Budget, City of Falls Church, VA

Fiscal Year 2014 Annual Operating Budget and Five-Year Capital Improvements Program

Quick Links:

All Budget Documents and Presentations, including:
- FY2014 Proposed Budget (260 pages)
- FY2014 Capital Improvements Program (CIP) and Facilities Master Plan Documents
- FY2014 Falls Church City Public Schools Budget Information
- FY2013 Adopted Budget (Current Budget; 246 pages)
Webcasts of Budget Meetings, including Council Meetings, Council Work Sessions, and Town Hall Meetings
FY2014 Budget Development Calendar
NEW! Frequently Asked Questions

About the Budget Process

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.

FY2014 Budget Development Calendar

Below is a list of upcoming dates, which are subject to change. All dates listed below are 2013. A complete calendar of past and future dates is available in PDF form.

Follow this link to view agendas of upcoming meetings.

Thursday, Apr. 11 7:30 p.m. Dogwood Room	Work Session FY13 3rd Quarter Financial Report; Police Department
Saturday, Apr. 13 10 a.m. Community Center	Town Hall Meeting
Tuesday, Apr. 16 7:30 p.m. Dogwood Room	Work Session Commissioner of the Revenue; Public Utilities (Sewer, Water)
Thursday, Apr. 18 7:30 p.m. Dogwood Room	Work Session (if needed)
Monday, Apr. 22 7:30 p.m. Council Chambers	Regular Council Meeting: Public Hearing #3 Third Reading and Adoption of FY14 Operating Budget and CIP
Tuesday, May 7	School Board Adopts FY14 School Budget
Monday, July 1	Fiscal Year 2014 Commences

Wednesday, June 19, 2013

Financial Services

FY2014 Budget

Budget Archives

City Fiscal Policies

Comprehensive Annual Financial Reports

Tax Rates

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

703-248-5340 (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