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Budget26 documents

FY23 Adopted5 documents

  • FY23 Adopted Fiscal Plan
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  • FY23 Adopted Capital Improvement Plan
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  • FY23 Budget In Brief
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  • FY23 Fiscal Plan Presentation
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  • FY23 Capital Improvement Plan Presentation
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FY22 Adopted5 documents

  • FY22 Adopted Fiscal Plan
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  • FY22 Adopted Capital Improvement Plan
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  • FY22 Budget In Brief
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  • FY22 Fiscal Plan Presentation
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  • FY22 Capital Improvement Plan Presentation
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FY21 Adopted3 documents

  • FY21 Adopted Fiscal Plan
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  • FY21 Adopted Capital Improvement Plan
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  • FY21 Budget In Brief
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FY20 Adopted2 documents

  • FY20 Adopted Budget
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  • Capital Improvement Plan FY2020-2024 Adopted
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FY17 - FY19 Adopted5 documents

  • Capital Improvement Program (CIP) Fiscal Year 2017-2021 Adopted 06-7-2016
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  • Budget vs Actual FY17
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  • FY17 Adopted Budget
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  • FY18 Adopted Budget
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  • FY19 Adopted Budget
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FY12 - FY16 Adopted6 documents

  • FY12 Adopted Budget
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  • FY13 Adopted Budget
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  • FY14 Adopted Budget
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  • FY15 Adopted Budget
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  • FY16 Adopted Budget
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  • Capital Improvement Plan (CIP) Fiscal Year 2016-20 Adopted 5-5-15
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Town of Dumfries
FY 24 Adopted Fiscal Plan and Capital Improvement Plan



Adopted FY24CIP_Page_01


2024 Budget In Brief_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.