Management & Finance
Fiscal Year 2013 Budget Information
Budget News and Updates 
- Press Release: County Board advertises proposed tax rate for CY 2012
- Press Release: County Manager presents overview of FY 2013 proposed budget.
- Press Release: Arlington County Property Values Up 6.6% Overall
- Compensation presentation to the County Board (pdf) - January 2012
- Community online chat with the County Manager - Transcript (pdf)
- County Manger's community budget forum presentation (pdf).
- County Board's fiscal year (FY) 2013 budget guidance to the Manager.
- County Manager's FY 2013 fiscal forecast report.
Meetings and Information Sessions During the Budget Process
- March 20, 7 pm - Public hearing on the FY 2013 budget
- March 22, 7 pm - Public hearing on the CY 2012 (and FY 2013) tax rates
- April 21 - County Board adopts the FY 2013 budget
County Manager's Proposed Budget for FY 2013
- FY 2013 Proposed Budget
- FY 2013 proposed budget overview presentation (pdf)
- County Manager's FY 2013 message and summaries of budget priorities (pdf)
- FY 2013 proposed budget financial summaries (pdf)
Budget Planning For FY 2013
Budget planning for fiscal year 2013 began in September 2011 with the Department of Management and Finance providing projected revenues and expenditures for the County based on limited data and information.
- FY 2013 forecast and overview (pdf). December 1, 2011
- Staff presentation for FY 2011 closeout and FY 2013 budget planning (pdf). November 29, 2011.
