Financial Services and Budget

Tony Zerrilla
Director of Financial Services

6 East Main Street
Fincastle, VA 24090
Phone: (540) 928-2101

Cody Sexton
Management Assistant

5 West Main Street
Fincastle, VA 24090
Phone: (540) 928-2010

Monday – Friday
8:30 a.m. – 5:00 p.m.


Announcements

FY 17 Reappropriations to FY18 – Legal Notice

FY 17 Reappropriations to FY18 – Department Listing


Fiscal Year 2018 Budget Book (current year)

FY18 Budget Book

Fiscal Year 2018 Budget Adoption Resolution

Budget Resolution
(adopted April 25, 2017)

Fiscal Year 2018 Budget Public Hearing

Budget Presentation

Fiscal Year 2018 Budget Advertisement

Budget Advertisement

Budget Revenue Summary

Budget Revenue Detail

Budget Expenditure Detail

Budget Capital Improvement Plan (CIP)

Budget Capital Improvement Plan (CIP) Appendix

Fiscal Year 2018 Budget Development Calendar

March 28, 2017 – FY18 Budget Work Session presentation


Fiscal Year 2017

FY17 Budget Book


Fiscal Year 2016

FY16 Comprehensive Annual Financial Report

FY16 Budget Book


Fiscal Year 2015

FY15 Comprehensive Annual Financial Report

FY15 Budget Book


Fiscal Year 2014

FY14 Comprehensive Annual Financial Report

FY14 Budget Book


Fiscal Year 2013

FY13 Comprehensive Annual Financial Report

FY13 Budget Book


Fiscal Year 2012

FY12 Comprehensive Annual Financial Report

FY12 Budget Book


Fiscal Year 2011

FY11 Comprehensive Annual Financial Report

FY11 Budget Book


Fiscal Year 2010

FY10 Comprehensive Annual Financial Report


Fiscal Year 2009

FY09 Comprehensive Annual Financial Report


FAQ

Frequently Asked Questions revised Apr. 9, 2012

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Other

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