Fiscal Year 2017 Budget
Proposed FY17 Budget Presentation Scheduled for February 10, 2016
Loudoun County Administrator Tim Hemstreet will present his proposed Fiscal Year 2017 (FY 2017) budget for the Loudoun County government at 5:00 p.m., Wednesday, February 10, 2016, in the Board Room of the Loudoun County Government Center, 1 Harrison Street, S.E. in Leesburg. The presentation will be available for viewing on Comcast Government Channel 23,
Open Band Channel 40, Verizon FiOS Channel 40 and at www.loudoun.gov/webcast
Board of Supervisors Schedules Public Hearings
The Loudoun County Board of Supervisors will hold public hearings on the proposed FY 2017 budget. The hearings are scheduled for:
- 3:00 p.m., Thursday, February 25, 2016, in the Board Room of the Loudoun County Government Center, 1 Harrison Street S.E. in Leesburg
- 9:00 a.m. to 12 noon, Saturday, February 27, 2016, at the Loudoun County Public Schools Administration Building, 21000 Education Court in Ashburn
- 6:00 p.m., Monday, February 29, 2016, in the Board Room of the Loudoun County Government Center, 1 Harrison Street S.E. in Leesburg
Members of the public who wish to sign up to speak at the hearings will have the opportunity to do so. The information on how to sign up will be posted on this web page once it is available.
The public hearings will be televised on Comcast Government Channel 23, Open Band Channel 40, and Verizon FiOS Channel 40. They also will be available for viewing at www.loudoun.gov/webcast
Fiscal Year 2016 Program Review is Online
The FY 2016 Program Review provides a detailed and comprehensive inventory and description of all programs and services provided by Loudoun County. This document is designed to serve as a companion to the FY 2016 Adopted Budget and is intended to show a greater level of detail than can be included in the budget document.
Adopted Fiscal Year 2016 Budget is Online
The adopted Fiscal Year 2016 (FY 16) budget for the Loudoun County government is online. The fiscal year runs from July 1, 2015, through June 30, 2016. The budget includes the Capital Improvement Program.
Note: The table of contents in the budget document is presented in an easy-to-use linked format. Hover your mouse over the page numbers, click and you will be taken to that section.
Board Adopts Fiscal Year 2016 Budget
On April 1, 2015, the Loudoun County Board of Supervisors approved a budget totaling approximately $2.2 billion for the general county government and school system for Fiscal Year 2016 (FY 16).
The adopted budget fully funds the Loudoun County Public Schools’ budget request while reducing the tax rate by two cents to an equalized tax rate of $1.135 per $100 in assessed value. The new tax rate will hold the average homeowners’ real property tax bill steady.
Adoption of the budget came at the Board's business meeting Wednesday, April 1, 2015. The items prepared for the meeting is online:
Documents for the work sessions also are online:
The Board 's budget work session scheduled for Thursday, March 5, 2015, was canceled due to the inclement weather. Documents prepared for the meeting are online.
The first work session was held Monday, March 2, 2015. The packet prepared for the meeting is online:
Public Hearings Held on FY 16 Budget
The Loudoun County Board of Supervisors held public hearings on the proposed FY 16 budget on Wednesday, February 25, and Saturday, February 28, 2015.
The public hearing scheduled for Thursday, February 26, 2015, on an "as-needed" basis was canceled. All of the approximately 50 people who signed up to speak at the Board’s two public hearing sessions on February 25 were accommodated, so Thursday’s hearing was not needed. The webcasts of the public hearings are online.
Board's Finance Committee Holds Special CIP Meeting
The Board of Supervisors’ Finance/Government Services & Operations Committee (FGSOC) held a special meeting Thursday, February 19, 2015, to consider the proposed FY 16 Capital Improvement Program for the Loudoun County government. The agenda and related documents prepared for the meeting are online:
Board meetings and those of its standing committees are available for viewing on Comcast Government Channel 23, Open Band Channel 40, and Verizon FiOS Channel 40 and through the Loudoun County Webcast System.
Schools Make Budget Presentation
The full Board of Supervisors held a special meeting February 12, 2015, to hear the Loudoun County School Board’s presentation of the Fiscal Year 2016 (FY 16) Proposed Operating and Capital Program for the Loudoun County Public Schools (LCPS). The School Board’s budget presentation is online:
Hemstreet Presents Proposed FY16 Budget
Loudoun County Administrator Tim Hemstreet presented a proposed budget for the Loudoun County Government for Fiscal Year 2016 (FY 16) to the Board of Supervisors
in February 2015. The budget totaled $2.2 billion in appropriations for the general county government and school system. FY 16 begins July 1, 2015, and ends June 30, 2016. The presentation and budget documents are online:
Performance Measures Online
The full list of FY 2016 performance measures for Loudoun County is intended to serve as a supplementary document to the FY 2016 proposed budget, which includes a subset of measures specifically related to FY 2016 budget issues.