FY 2021 Adopted Budget

Read the FY 2021 Adopted All-in-One Budget

On April 30, 2020, The Arlington County Board adopted a $1.3 billion balanced General Fund Budget for Fiscal Year 2021 that reflects the novel coronavirus’s impact on County revenues and priorities and includes no increase in the  tax rate for Calendar Year 2020.

The Board voted 4 to 0 to adopt the budget, with no increase in the Calendar Year 2020 tax rate. The tax rate will remain at $1.026 (including the sanitary district tax) per $100 of assessed real estate value. Because assessments increased, the average homeowner, with a home valued at $686,300 will see an increase in the taxes and fees they pay the County, up from $9,023 in FY 2020 to $9,399 in FY 2021.

The budget maintains current levels of service, foregoes salary increases for all staff, continues a hiring freeze put in place in March, places many projects on hold, delays the opening of the Lubber Run Community Center and Long Bridge Park Fitness & Aquatics Center until Fiscal Year 2022 and uses $4.0 million in funds from the Stabilization Reserve to close the gap between revenues and expenditures. For a quick summary of the adopted budget please refer to the Adopted Budget Press Release.

Comments about the Adopted Budget? Submit your feedback to the County Board.

 

 

FY 2021 Adopted Budget by Section

Summaries

Arlington County Profile

Guide to Reading the Budget

County Board Chair Message

Budget Summaries

  • 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

Compensation Summary

Revenue Summary

Glossary and Appendices

Glossary and Appendices

  • Pay Plan
  • Budget Process & Calendar
  • Selected Fiscal Indicators
  • Governmental Operating Fund Summaries
  • Financial and Debt Management Policy
  • Comprehensive Plan Summary
  • Housing Summary
  • Glossary