Budget

Doc app

Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

Budget26 documents

FY23 Adopted5 documents

  • FY23 Adopted Fiscal Plan
    document seq 0.00
  • FY23 Adopted Capital Improvement Plan
    document seq 0.00
  • FY23 Budget In Brief
    document seq 0.00
  • FY23 Fiscal Plan Presentation
    document seq 0.00
  • FY23 Capital Improvement Plan Presentation
    document seq 0.00

FY22 Adopted5 documents

  • FY22 Adopted Fiscal Plan
    document seq 0.00
  • FY22 Adopted Capital Improvement Plan
    document seq 0.00
  • FY22 Budget In Brief
    document seq 0.00
  • FY22 Fiscal Plan Presentation
    document seq 0.00
  • FY22 Capital Improvement Plan Presentation
    document seq 0.00

FY21 Adopted3 documents

  • FY21 Adopted Fiscal Plan
    document seq 0.00
  • FY21 Adopted Capital Improvement Plan
    document seq 0.00
  • FY21 Budget In Brief
    document seq 0.00

FY20 Adopted2 documents

  • FY20 Adopted Budget
    document seq 0.00
  • Capital Improvement Plan FY2020-2024 Adopted
    document seq 0.00

FY17 - FY19 Adopted5 documents

  • Capital Improvement Program (CIP) Fiscal Year 2017-2021 Adopted 06-7-2016
    document seq 0.00
  • Budget vs Actual FY17
    document seq 0.00
  • FY17 Adopted Budget
    document seq 0.00
  • FY18 Adopted Budget
    document seq 0.00
  • FY19 Adopted Budget
    document seq 0.00

FY12 - FY16 Adopted6 documents

  • FY12 Adopted Budget
    document seq 0.00
  • FY13 Adopted Budget
    document seq 0.00
  • FY14 Adopted Budget
    document seq 0.00
  • FY15 Adopted Budget
    document seq 0.00
  • FY16 Adopted Budget
    document seq 0.00
  • Capital Improvement Plan (CIP) Fiscal Year 2016-20 Adopted 5-5-15
    document seq 0.00
Screenshot 2024-03-26 123916 - Copy


FY 24 Adopted Fiscal Plan and Capital Improvement Plan



 
2024 Budget In Brief 09.26.23_Page_1

Budget Process
The Town operates on a performance-based budget model to ensure that departments make the best use of resources. All budgetary considerations for Fiscal Year 2024 were developed in alignment with our Strategic Focus Areas: Economic Vitality, Well-Managed Government, Public Safety, and Sustainability and Infrastructure. 

Budget Calendar 
Timeline
  • January – April: Preparation and approval of budget contents.
  • April 1st:
    • Submission of a balanced budget to the Council by the Town Manager.
    • Budget Message.
  • April: Publication of Budget and Financial Information.
  • April – May: Introduction of Budget Ordinances.
  • April – May: Tax Rates Deliberation.
  • April – June: Council action on the budget.
For more detailed information, view our Adopted Fiscal Plan
Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award

FY2021 GFOA FY2022 GFOA FY2022 GFOA PART 3
The GFOA established the Distinguished Budget Presentation Award to acknowledge state and local governments that reflect the GFOA's best practices on budgeting. The Town of Dumfries was awarded the GFOA for four consecutive years.