FY 2025 Adopted Budget

Read the FY 2025 Adopted All-in-One Budget(PDF, 14MB)

On April 20, 2024, the Arlington County Board voted unanimously to adopt a $1.65 billion balanced budget for Fiscal Year 2025.

The adopted budget focuses on foundational services for the community, including public safety, housing, behavioral health, environmental sustainability, transportation, and schools.

The base real estate tax increased 2 cents to $1.033 per $100 of assessed value, which is partially offset by the move to a stormwater utility fee that reduced the tax rate by 1.7 cents. The real estate tax increase—the first since FY 2020—will fund priority needs that face the community, including affordable housing, eviction prevention, investments in the environment, and support for teens and youth, such as programs for teen mental health and substance use prevention.

The FY 2025 transfer to Arlington Public Schools (APS) from the County is $639.7 million. This is $624.8 million in ongoing funds—an increase of $30.4 million (or 5.1%) over FY 2024—and $14.9 million in one-time funding.

The Board held public budget and tax rate hearings in April 2024 with opportunities for public comment. Since January, the County Board has received phone calls, emails, and letters regarding different areas of the budget and has considered them as part of their deliberations.

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 2025 Adopted Budget by Section

Summaries

Arlington County Profile(PDF, 782KB)

Guide to Reading the Budget(PDF, 376KB)

County Board Chair Message(PDF, 431KB)

Budget Summaries(PDF, 4MB)

  • County Budget Resolution
  • Budget Decisions
  • Housing Summary
  • Expenditure Summary (all funds)
  • All Funds Revenue and Expenditure Detail
  • General Fund Summary
  • General Fund Expenditure and Revenue Pie Charts
  • County Government Summary
  • Expenditure Comparison
  • Adopted Budget Position Changes

Compensation Summary(PDF, 1MB)

  • Budgeted Compensation – General Fund and All Funds
  • Pay Enhancements, Retirement Rates, and Health Insurance Rates

Revenue Summary(PDF, 6MB)

Pay-As-You-Go Capital and Short-term Financing

Section E - Pay-As-You-Go Capital and Short-term Financing(PDF, 2MB)

  • General Capital Projects Funds
  • General Obligation (GO) Bonds
  • Short-term Financing
  • Capital Program Project Lists
  • Utility Capital Projects Fund
  • Stormwater Capital Projects Fund

Pay Plan, Glossary and Appendices

Section F - Pay Plan for County Employees(PDF, 2MB)

Section G - Glossary and Appendices(PDF, 7MB)

  • Budget Calendar
  • Budget Process
  • Selected Fiscal Indicators
  • Governmental Operating Fund Summaries
  • One-Time Funding Summary
  • Opioid Settlement Reserve
  • FY 2023 Fund Balance Carryover Summary & County Manager Contingent
  • Financial and Debt Management Policy
  • Comprehensive Plan Summary
  • Housing Programs Summary
  • Tax and Fee Compendium
  • Glossary