FY 2020 Budget

Overview

The Town's fiscal year runs from July 1 to June 30 of the following year. The budget, as adopted by the Town Council, is the guide of Town operations for the year, to include funding priorities. The budget development process begins in the fall and is refined over the winter, and the proposed budget is presented by the Town Manager to the Town Council in March. During the subsequent weeks and months, the Town Council will review the proposed budget, make amendments as desired, and adopt a budget prior to June 30. As part of each budget, the Town Council approves a set of taxes and fees to pay for operations throughout the year.

Budget Calendar

The budget development calendar details the internal schedule of the various tasks that need to take place, on a monthly basis, in order to prepare and adopt the FY 2020 Budget consistent with the Code of Virginia.

FY 2020 Budget Calendar link here.

Town Council Adopts FY 2020 Budget

At the June 11, 2019 Town Council meeting, the Town Council adopted the FY 2020 Budget

Click here to view the FY 2020 Adopted Budget

Click here to view a summary of the FY 2020 Adopted Operating Budget

Click here to view the FY 2020 Adopted Operating Budget by account line items.

The Proposed budget is below, and changes made to the proposed budget are available as part of the information from the June 11th meeting.

Proposed Budget

Click here to view the FY 2020 Proposed Budget

Historical Information

Financial Graphs and Trend Data link here.

Public Hearings

• March 26, 2019 7:00pm Town Council Meeting
  
  • Proposed Real Property Tax Increase Public Hearing
    • Notice Link
  • Proposed Fireman’s Field Service District Tax Increase Public Hearing
    • Notice Link
• April 9, 2019 7:00pm Town Council Meeting
  • Proposed FY20 Budget Public Hearing
    • Notice Link
  • Proposed Usage Rates and Fees Public Hearing
    • Notice Link

Budget Work Sessions and Meetings

The Town Council will hold a series of special meetings to deliberate the proposed budget. Documents and audio recordings will be provided when available.

• FY20 Council Decision Matrix
• March 20, 2019, 7:00pm Budget Work Session – Town Manager Presents the Proposed FY20 Budget
  • Agenda Packet
  • Town Manager's FY 2020 Budget Presentation
  • Meeting Recording Link
• March 28, 2019, 7:00pm Budget Work Session- Public Works Presentations
  • Agenda Packet
  • Budget Questions/Answers for March 28, 2019 Work Session
  • Meeting Recording Link
  • FY20 Budget Public Works Presentation
• April 3, 2019, 7:00pm Budget Work Session- Community Development & Police Department Presentations
  • Agenda Packet
  • Meeting Recording Link
  • FY20 Budget Community Development Presentation
  • FY20 Budget Purcellville Police Department Presentation
• April 25, 2019, 7:00pm Budget Work Session- Administration, Finance, IT and Parks & Rec Presentations
  • Agenda Packet
  • Meeting Recording Link
  • FY20 Budget Administration Presentation
  • FY20 Budget Finance Presentation
  • FY20 Budget IT Presentation
  • FY20 Budget Parks and Rec Presentation
• May 1, 2019, 7:00pm Budget Work Session- Long-Range Planning Presentations
  • Agenda Packet
  • Davenport Presentation - General Fund Financial Planning Update
  • Stantec Presentation - Utility Funds Financial Planning Update
  • Meeting Recording Link
    
    June 5, 2019, 7:00 PM Budget Work Session- Long-Range Planning Presentations
  • Agenda Packet
  • Meeting Recording Link

Get Involved

 Citizens can provide input to the Town Council in a number of ways:

• Email the Town Council at this link: Click here!
• Call the Town and leave comments for Council at: 540-338-7421
• Attend a Regular Council Meeting (usually the 2nd and 4th Tuesdays of each month, check the Master Calendar) and speak during Citizen Comment Time
• Click this link to fill out a form to send your comments to Council. Click here!
• Visit the Town's "Community Voice" portal and engage with fellow citizens on ways to improve the budget!