FY 2017 Adopted Budget
On April 19, 2016, the Arlington County Board adopted a $1.2 billion balanced General Fund Budget for Fiscal Year 2017 that includes a half-cent cut in the real estate tax rate.
*FY 2017 Proposed Budget* / *Work Session Follow Up Information*
Note: Budget Documents are in PDF Format | FY 2017 Adopted Budget All in One File(PDF, 10MB)
Arlington County Profile(PDF, 1MB)
Guide to Reading the Budget(PDF, 998KB)
County Board Chair Message(PDF, 1MB)
Budget Summaries(PDF, 2MB)
- Budget Resolution
- Budget Decisions
- Housing Summary
- Expenditure Summary (all funds)
- All Funds Revenue and Expenditure Detail
- General Fund Summary
- County Government Summary
- Expenditure Comparison
- Adopted Budget Position Changes
- Tax and Fee Compendium
- Compensation Summary
Revenue Summary(PDF, 1MB)
General Fund Departments
General Government
- Office of the County Board(PDF, 1MB)
- Office of the County Manager(PDF, 1MB)
- Department of Management and Finance(PDF, 1MB)
- Department of Technology Services(PDF, 1MB)
- Human Resources Department(PDF, 1MB)
- Office of the County Attorney(PDF, 1MB)
- Department of Environmental Services(PDF, 1MB)
- Department of Human Services(PDF, 1MB)
- Department of Libraries(PDF, 1MB)
- Department of Parks and Recreation(PDF, 1MB)
- Arlington Economic Development(PDF, 1MB)
- Department of Community Planning, Housing and Development(PDF, 1MB)
Courts and Constitutionals
- Circuit Court(PDF, 1MB)
- Clerk of the Circuit Court(PDF, 1MB)
- General District Court(PDF, 1MB)
- Juvenile and Domestic Relations Court(PDF, 1MB)
- Office of the Magistrate(PDF, 1MB)
- Office of the Public Defender(PDF, 1MB)
- Office of the Commonwealth’s Attorney(PDF, 1MB)
- Arlington County Sheriff’s Office(PDF, 1MB)
- Office of the Commissioner of Revenue(PDF, 1MB)
- Office of the Treasurer(PDF, 1MB)
- Office of the Electoral Board and Voter Registration(PDF, 1MB)
Public Safety
Other
Other Funds
- Business Improvement Districts(PDF, 1MB)
- Community Development Fund(PDF, 1MB)
- Section 8 Fund(PDF, 1MB)
- Stormwater Management Fund(PDF, 1MB)
- Transportation Capital Fund(PDF, 1MB)
- Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund(PDF, 1MB)
- Columbia Pike Tax Increment Financing Fund(PDF, 1MB)
- Utilities Fund(PDF, 1MB)
- Ballston Public Parking Garage Levels 1-7(PDF, 1MB)
- Ballston Public Parking Garage Level 8(PDF, 1MB)
- CPHD Development Fund(PDF, 1MB)
- Automotive Equipment Fund(PDF, 1MB)
- Printing Fund(PDF, 1MB)
Pay-As-You-Go Capital and Master Lease(PDF, 1MB)
- General Capital Projects Fund
- Utilities Capital Projects Fund
- Master Lease Funding
Glossary and Appendices(PDF, 1MB)
- Pay Plan
- Budget Process & Calendar
- Selected Fiscal Indicators
- Governmental Operating Fund Summaries
- Financial and Debt Management Policy
- Comprehensive Plan Summary
- Glossary