Fiscal Year 2018 Budget and Fiscal Year 2019 Budget Process
FY 2019 Budget Work Sessions Concluded; Budget Adoption Set for April 3, 2018
The Board of Supervisors is scheduled to adopt the proposed Fiscal Year 2019 budget at its business meeting Tuesday, April 3, 2018. Adoption follows a series of budget work sessions held by the Board of Supervisors in March. Click on the date of the meeting for a link to the documents.
|Where the Money Goes
Click on the dollar bill graphic above to view a representation of where tax dollars will be used in Loudoun County under the Adopted FY 2018 Budget.
If- Needed Budget Work Sessions
- Monday, March 5, 2018, 6:00 p.m.
- Thursday, March 8, 2018, 6:00 p.m.
- Monday, March 12, 2018, 6:00 p.m.
- Thursday, March 15, 2018, 6:00 p.m.
- Monday, March 19, 2018, 6:00 p.m.
- Wednesday, March 21, 2018, 6:00 p.m.
CIP Work Sessions
Saturday, March 10, 2018, 9:00 a.m . (Canceled)
Saturday, March 17, 2018, 9:00 a.m . (Canceled)
Saturday, March 24, 2018, 9:00 a.m.(Canceled)
Monday, March 26, 2018, 6:00 p.m. (Canceled)
The proposed FY 2019-2024 Capital Improvement Program (CIP) was presented to the Board of Supervisors' Finance/Government Operations and Economic Development Committee February 13, 2018. The committee is scheduled to hold work sessions on the CIP on:
Television and Webcast Coverage
Archived videos of the budget and CIP work sessions are available for viewing at www.loudoun.gov/webcast-archives
Proposed FY 2019 Budget
On February 14, 2018, County Administrator Tim Hemstreet presented a proposed budget for the Loudoun County government to the Board of Supervisors for Fiscal Year 2019 (FY 2019), which begins July 1, 2018. The budget totals $2.3 billion in appropriations for the county government and Loudoun County Public Schools.
The budget presentation is online as is the Proposed FY 2019 Budget document and a presentation on the Capital Improvement Program (CIP) made to the Board's Finance, Government Operations & Economic Development Committee February 13, 2018.
Proposed Budget Presentation
FY 2019 Performance Measures
The full list of FY 2019 performance measures for Loudoun County is intended to serve as a supplementary document to the FY 2019 proposed budget, which includes a subset of measures specifically related to FY 2019 budget issues.
There are several ways in which members of the public may participate in the budget process, including Board of Supervisors public hearings, email, voice messages and social media.
The Board held three public hearings on the proposed FY 2019 budget.
The archived videos of the public hearings at the government center are available for viewing here.
- February 27, 2018
- March 1, 2018,
- March 3, 2018
Other Methods of Public Comment
Members of the public may also:
- Leave a message on the Board of Supervisors’ Comment Line at 703-777-0115.
- Send an email to the Board of Supervisors, or write to the Board of Supervisors, P.O. Box 7000, Leesburg, VA 20177.
- Provide comments through the Loudoun County government’s Facebook and Twitter sites.
Scheduled FY 19 Budget Adoption
The Board of Supervisors is scheduled to adopt the FY 2019 budget on Tuesday, April 3, 2018, as part of its regularly scheduled business meeting, which begins at 5:00 p.m.
Unless otherwise noted, the meetings listed above will be held in the Board Room of the Loudoun County Government Center. With the exception of the public hearing at the schools, the meetings will be televised on Comcast Government Channel 23, Open Band Channel 40 and Verizon FiOS Channel 40, and will be available for viewing at www.loudoun.gov/webcast.
FY 2018 Budget Story is Online
The Loudoun County Fiscal Year 2018 Budget Story, a companion document to the FY 18 Adopted Budget, is online here.
FY 2018 Adopted Budget is Online
The Loudoun County Fiscal Year 2018 Adopted Budget for the general county government and school system is online.
Board Adopts FY 2018 Budget
On April 4, 2017, the Loudoun County Board of Supervisors adopted the Fiscal Year 2018 budget for the general county government and school system. A news release detailing the action is online:
Loudoun County's fiscal year begins July 1. The adopted Fiscal Year 2018 budget will be posted online once the document is available.
FY 2018 Budget Process
Loudoun County County Administrator Tim Hemstreet presented his proposed Fiscal Year 2018 (FY 18) budget to the Board of Supervisors February 15, 2017. The budget totals $2.5 billion in appropriations for the general county government and school system. The budget presentation is online as is the proposed budget document and a presentation on the Capital Improvement Program (CIP) made to the Board's Finance, Government Operations & Economic Development Committee February 14, 2017.
For More Information
Board of Supervisors FY 2018 Budget Work Sessions
The Board of Supervisors held a series of budget work sessions on the Proposed Fiscal Year 2018 Budget
The work sessions are available for viewing atwww.loudoun.gov/webcast-archives
Documents for the work sessions are online here
Board of Supervisors Public Hearings
The Board of Supervisors held public hearings February 28, March 2, and Saturday, March 4, 2017. The webcasts of the public hearings are online here: February 28 webcast
; March 2 webcast
; and March 4 webcast.
CIP Work Sessions
The Board of Supervisors Finance/Government Operations & Economic Development Committee(FGOEDC) held two special meetings on the proposed FY 2018 Capital Improvement Program (CIP). A meeting originally scheduled for March 8, 2017, was canceled. Documents prepared for the March 1, 2017, meeting, the action report and a link to the webcast of the meeting are online:
The first meeting was held Tuesday, February 21, 2017. The meeting packet, action report and a link to the webcast of the meeting are online:
Information about past Loudoun County budgets may be found here