FY 2023 Proposed Budget

Read the FY 2023 All-in-One Proposed Budget(PDF, 16MB)

Infographic Guide to Proposed Budget

County Board Budget Work Session Schedule

The County Manager presented his Proposed FY 2023 Budget to the County Board at the monthly Board meeting in February. In the coming months, the Board will engage in a series of work session with County departments, commissions and schools to determine the FY 2023 adopted budget.

Comments about the Proposed Budget? Submit your feedback to the County Board.


FY 2023 Proposed Budget by Section


Section A - Budget Summaries(PDF, 743KB)

  • 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(PDF, 2MB)

Pay-As-You-Go Capital and Short-term Financing

Section E - Pay-As-You-Go Capital and Short-term Financing(PDF, 984KB)

  • General Capital Projects Fund
  • General Obligation (GO) Bonds
  • Short-Term Financing
  • Capital Program Project Lists
  • Utility Capital Projects Fund

Glossary and Appendices

Section F - Glossary and Appendices(PDF, 2MB)

  • Glossary
  • Governmental Funds' Summaries
  • Selected Fiscal Indicators
  • FY 2021 Fund Balance Carryover Summary & Utilization of County Manager Contingent
  • FY 2023 Proposed One-Time Funding Summary
  • Tax & Fee Compendium
  • Budget Process
  • Housing Summary
  • Financial and Debt Management Policies
  • Comprehensive Plan Summary
  • Arlington County Profile