Fiscal Year 2023 Budget & Fiscal Year 2024 Budget Process

Budget Process: Presentation of Proposed FY 2024 Budget

Loudoun County Administrator Tim Hemstreet presented his proposed FY 2024 budget at a meeting of the Board of Supervisors February 15, 2023. 

Proposed Budget Presentation

Budget Document

Capital Improvement Program Presentation

The County Administrator presented the proposed FY 2023-FY 2028 Amended Capital Improvement Program to a meeting of the Board’s Finance/Government Operations and Economic Development Committee February 14, 2023.  

Public Participation

There are several ways in which members of the public may participate in the budget process, including Board of Supervisors public hearings, email, voice messages and social media. 

The Board held three public hearings on the proposed FY 2024 budget. The first two were held March 1 at the Loudoun County Government Center. and the third was held March 4 at the Loudoun County Public Schools Administration Building. 

In addition to providing comments at the public hearing, members of the public may also: 

  • Leave a message on the Board of Supervisors’ Comment Line at 703-777-0115.
  • Send an email to the Board of Supervisors or write to the Board of Supervisors, P.O. Box 7000, Leesburg, VA 20177.
  • Provide comments through the Loudoun County government’s Facebook and Twitter sites.

The archived video of the budget public hearings at the Government Center is available at loudoun.gov/meetings. 

FY 2024 Budget Work Sessions

The Board of Supervisors is holding work sessions on the FY 2024 budget in March. Links to documents prepared for the work sessions are posted here. 

Capital Improvement Program Work Sessions

The Board’s Finance/Government Operations and Economic Development Committee is scheduled to hold two work sessions on the proposed Capital Improvement Program (CIP). Links to documents prepared for the meetings will be posted here once available.

The archived video of the work sessions is available at loudoun.gov/meetings.

Budget Adoption

The Board of Supervisors is expected to adopt the FY 2024 budget at its business meeting April 4, 2023.

FY 2024 Proposed Budget: Where the Money Goes

Link to larger version of FY 2024 Proposed Budget Dollar Graphic

Fiscal Year 2024 Proposed Budget (PDF)

Link to proposed Loudoun County budget for Fiscal Year 2024

FY 2024 Proposed Budget

Executive Summary

  1. E - Executive Summary (PDF)
  2. E1 - Transmittal Letter (PDF)
  3. E2 - Guide to the FY 2024 Proposed Budget (PDF)
  4. E3 - Proposed Budget Overview (PDF)
  5. E4 - Summary of Proposed Resource Requests (PDF)
  6. E5 - Resources Requests by Functional Area (PDF)
  7. E6 - History of Expenditures and FTE by Department (PDF)
  8. E7 - Fiscal Policy (PDF)

Revenue & Trends

  1. R - Revenue and Trends (PDF)

General Government Administration

  1. 1 - General Government (PDF)
  2. 1a - Board of Supervisors (PDF)
  3. 1b - Commissioner of the Revenue (PDF)
  4. 1c - County Administrator (PDF)
  5. 1d - County Attorney (PDF)
  6. 1e - Elections and Voter Registration (PDF)
  7. 1f - Finance and Budget (PDF)
  8. 1g - General Services (PDF)
  9. 1h - Human Resources (PDF)
  10. 1i - Information Technology (PDF)
  11. 1j - Treasurer (PDF)

Public Safety & Judicial Administration

  1. 2 - Public Safety and Judicial Administration (PDF)
  2. 2a - Animal Services (PDF)
  3. 2b - Clerk of the Circuit Court (PDF)
  4. 2c - Commonwealths Attorney (PDF)
  5. 2d - Community Corrections (PDF)
  6. 2e - Courts (PDF)
  7. 2f - Fire and Rescue (PDF)
  8. 2g - Juvenile Court Service Unit (PDF)
  9. 2h - Sheriffs Office (PDF)

Health & Welfare

  1. 3 - Health and Welfare (PDF)
  2. 3a- Extension Services (PDF)
  3. 3b- Family Services (PDF)
  4. 3c- Health (PDF)
  5. 3d- Mental Health, Substance Abuse, and Developmental Services (PDF)

Parks, Recreation & Culture

  1. 4 - Parks, Recreation, and Culture (PDF)
  2. 4a- Library Services (PDF)
  3. 4b - Parks, Recreation and Community Services (PDF)

Community Development

  1. 5 - Community Development (PDF)
  2. 5a - Building and Development (PDF)
  3. 5b - Economic Development (PDF)
  4. 5c - Mapping and Geographic Information (PDF)
  5. 5d - Planning and Zoning (PDF)
  6. 5e - Transportation and Capital Infrastructure (PDF)
  7. 5f - Housing and Community Development (PDF)

Miscellaneous

  1. 6 - Miscellaneous (PDF)
  2. 6a - Non-Departmental (PDF)
  3. 6b - Landfill Fee Waivers (PDF)
  4. 6c - Nonprofit Organizations (PDF)
  5. 6d - Regional Organizations and Intergovernmental Contributions (PDF)
  6. 6e - Revolving Loan Fund (PDF)

CIP Executive Summary

  1. 7 - CIP Executive Summary (PDF)
  2. 7a - Guide to the FY 2023 - FY 2028 Amended CIP (PDF)
  3. 7b - Summary of the Capital Budget (PDF)
  4. 7c - Factors Affecting the FY 2023 - FY 2028 Amended CIP (PDF)
  5. 7d - Summary of New County Projects and Other Changes (PDF)
  6. 7e - Schedule of Appropriations (PDF)
  7. 7f - Operating Impact Analysis (PDF)
  8. 7g - County Projects by Election District (PDF)
  9. 7h - Comparison Tables (FY 2023 Adopted and FY 2024 Amended) (PDF)
  10. 7i - Schedule of Financing and Referenda (PDF)

CIP Previously Authorized & Future Projects

  1. 8 - Previously Authorized and Future Projects (PDF)

CIP County Projects

  1. 9 - County Projects (PDF)
  2. 9a - Administration (PDF)
  3. 9b - General Government (PDF)
  4. 9c - Health and Welfare (PDF)
  5. 9d - Information Technology (PDF)
  6. 9e - Parks, Recreation and Culture (PDF)
  7. 9f - Public Safety (PDF)
  8. 9g - Towns (PDF)

CIP Transportation Projects

  1. 10 - Transportation Projects (PDF)
  2. 10a - Election Maps (PDF)
  3. 10b - Roads (PDF)
  4. 10c - Sidewalks, Signals and Traffic Calming (PDF)
  5. 10d - Transit (PDF)

CIP School Projects

  1. 11 - School Projects (PDF)
  2. 11a - Elementary Schools (PDF)
  3. 11b - High Schools (PDF)
  4. 11c - Other School Projects (PDF)
  5. 11d - LCPS Capital Facility Planning Guidelines (PDF)

Debt Service Funds

  1. 12 - Debt Service Fund (PDF)

Other Funds

  1. 13 - Other Appropriated Funds (PDF)
  2. 13a - Capital Asset Preservation Program Fund (PDF)
  3. 13b - Childrens Services Act Fund (PDF)
  4. 13c - County OPEB Trust Fund (PDF)
  5. 13d - Disposable Plastic Bag Tax Fund (PDF)
  6. 13e - Dulles Town Center Community Development Authority Fund (PDF)
  7. 13f - EMS Transport Fund (PDF)
  8. 13g - Greenlea Tax District Fund (PDF)
  9. 13h - Housing Fund (PDF)
  10. 13i - Legal Resource Center Fund (Law Library) (PDF)
  11. 13j - Major Equipment Replacement Fund (PDF)
  12. 13k - Metro Parking Garages Fund (PDF)
  13. 13l - Public Facilities Fund (PDF)
  14. 13m - Rental Assistance Program Fund (PDF)
  15. 13n - Restricted Use Transient Occupancy Tax Fund (PDF)
  16. 13o - Route 28 Special Improvements Fund (PDF)
  17. 13p - State and Federal Grant Fund (PDF)
  18. 13q - Tall Oaks Water and Sewer Fund (PDF)
  19. 13r - Transportation District Fund (PDF)

Glossary & Index

  1. 14 - Glossary and Index (PDF)
  2. 14a - Glossary (PDF)
  3. 14b - Index (PDF)

Adopted FY 2023 Budget Document

The adopted Fiscal Year 2023 (FY 2023) budget document is online: 

Archived Budget Information

Looking for information about past budgets? Check out our Budget Archive.

Fiscal Year 2023 Adopted Budget: Where the Money Goes (PDF)

Link to the Adopted FY 23 Dollar Bill Graphic - Your Tax Dollars at Work.