FY 2018 Budget Information

• News Update: FY 2018 Budget Mid-year Review is Available (3/13/18)

FY 2018 Adopted Budget Page

County Board Work Sessions

• FY 2018 County Board Decisions
• Work Session Presentations- FY 2018
• Work Session Follow Up Information

FY 2018 Proposed Budget Page

Proposed Budget Reductions

At the February 23 board meeting, the board requested budget reduction options equivalent to a one-cent tax rate increase.

• FY 2018 Budget Reductions for County Board Consideration

Non-profit Summary

Below is a summary narrative and list of non-profit organizations that the County provides grant funding to and/or contracts with for services.

• Non-profit Summary Memo
• FY 2017 Non-profit Funding List

Revenue Sources List

• Revenue Sources (Taxes and Fees)(XLSX, 220KB)

Budget Feedback

• Public Feedback received on FY 2018 Budget Priorities
• Public Feedback received on FY 2016 Close-out funds and FY 2018 Budget Guidance
• FY 2018 Joint Budget Forum Feedback
• FY 2018 Budget Guidance Public Feedback News Release

FY 2018 Budget Planning

• FY 2018 Commission Chairs Budget Forecast Overview – 12/1/2016
• Arlington County FY 2018 Budget Forum Presentation – 11/30/2016
• Arlington Public Schools FY 2018 Budget Forum Presentation – 11/30/2016
• FY 2018 County Board Adopted Budget Guidance Memo – 11/9/2016
• Revenue Sharing Principles – FY 2018 Budget Planning 
• FY 2018 Financial Forecast Presentation Board Report – 10/18/16
• FY 2016 Year-end and FY 2018 Budget Forecast Presentation – 10/18/2016

Please contact us with questions or comments.