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    • Management & Finance

    County Manager's Fiscal Year 2014 Proposed Budget

     

    Note: Budget Documents are in PDF Format | Download Entire FY 2014 Proposed Budget (11 MB, pdf)

    A GUIDE TO READING THE PROPOSED BUDGET 

    CALENDAR

    COUNTY MANAGER'S MESSAGE

    (including summaries of key priorities related to housing, libraries, and compensation)

     SECTION A - BUDGET SUMMARIES

      Includes: 

    • Fund Descriptions
    • Expenditure Summary (all funds)
    • All Funds Revenue and Expenditure Detail
    • General Fund Summary
    • County Government Summary
    • Expenditure Comparison
    • Proposed Budget Position Changes
    • Compensation Summary

    SECTION B - REVENUES

    SECTION C - GENERAL FUND DEPARTMENTS

     

    General Government     

     

    Courts and Constitutionals

    Public Safety

    Other

    SECTION D - OTHER FUNDS

     

    SECTION E - PAY-AS-YOU-GO CAPITAL AND MASTER LEASE

    Includes:

    • General Capital Projects Fund
    • Utilities Capital Projects Fund
    • Master Lease Funding

    SECTION F - GLOSSARY and APPENDICES

    Includes: 

    • Glossary
    • Selected Fiscal Indicators
    • Governmental Operating Fund Summaries
    • Budget Process
    • Financial and Debt Management Policy
    • Comprehensive Plan Summary
    • Arlington County Profile

    Last Modified: May 15, 2013
    2100 Clarendon Blvd. Arlington, VA 22201 Tel: 703-228-3000 TTY: 703-228-4611