Proposed FY 2019 Budget and FY 2018-2023 Capital Improvements Program

On Tuesday, February 27, 2018, Town Manager Kaj Dentler presented his proposed FY 2019 Budget and FY 2018-2023 Capital Improvements Program to the Town Council. The Council will hold a series of public work sessions on the budget during March. The schedule of meetings is below

The proposed budget document, detail report and the Town Manager's budget presentation are available for download at the links below:

• Proposed FY 2019 Budget and FY 2018-2023 Capital Improvements Program
• Proposed FY 2019 Budget Detail Report
• Town Manager's Proposed FY 2019 Budget Overview Presentation

Fiscal Year 2019 Budget Question and Answer Packets

• Q&A Packet #1: March 2, 2018
• Q&A Packet #2: March 9, 2018
• Q&A Packet #3: March 16, 2018
• Q&A Packet #4: March 20, 2018
• Q&A Packet #5: March 23, 2018
• Q&A Packet #6: March 30, 2018
• Q&A Packet #7: April 6, 2018
• Q&A Packet #8: April 9, 2018

Fiscal Year 2019 Budget Review Schedule

All meetings will be in the Council Chamber on the second floor of the Leesburg Town Hall and will begin at 7:00 p.m.  Please note that all meetings other than the March 20 meeting are regularly scheduled work sessions or council meetings and there will be other items on the agendas for those meetings. 

• Monday, March 12 (Regular Work Session)
  
  • Capital Improvements Program
  • Utilities Fund
  • General Fund Revenues (time permitting)
  • General Fund Enhancement Requests (time permitting)
    
    
• Tuesday, March 13 (Regular Council Meeting)
  • Budget Public Hearing
    
    
• Tuesday, March 20 (Budget Work Session)
  • General Fund Revenues
  • General Fund Enhancement Requests
  • Departmental Budget Questions
    
    
• Monday, March 26 (Regular Work Session)
  • Follow up questions on all budget areas
  • First mark-up session
    
    
• Tuesday, March 27 (Regular Council Meeting)
  • Budget discussion as needed
    
    
• Monday, April 9 (Regular Work Session)
  
  • Final mark-up session
    
    
• Tuesday, April 10 (Regular Council Meeting)
  • Tax Rate and Budget Adoption Public Hearing
  • Adoption of Tax Rate and Fees Ordinance
  • Adoption and Appropriation of Fiscal Year 2019 Budget
    
    
    

Adopted FY 2018 Budget and FY 2018-2023 Capital Improvements Program

On Tuesday, April 4, 2017, the Leesburg Town Council adopted the FY 2018 Budget and FY 2018-2023 Capital Improvements Program.  At the same meeting, the Council set the real estate tax rate for the 2017 tax year at 18.4¢ per $100 of assessed value. The FY 2018 Budget Year begins on July 1, 2017 and will run through June 30, 2018.

FY 2018 Adopted Budget and FY 2018 - FY 2023 Capital Improvements Program

Past Fiscal Year Budgets

Past-year budget documents are available here.

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