Department of Financial Services: Budget Division

Tony Zerrilla

Director of Financial Services

6 East Main Street

Fincastle, VA 24090

Monday – Friday

8:30 a.m. – 5:00 p.m.

Phone: (540) 928-2101

Cody Sexton

Management Assistant

5 West Main Street

Fincastle, VA 24090

Monday – Friday

8:30 a.m. – 5:00 p.m.

Phone: (540) 928-2010

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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 (current year)

FY17 Budget Book


Financial Information

Fiscal Year 2016

FY16 Comprehensive Annual Financial Report

FY16 Budget Book

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Fiscal Year 2015

FY15 Comprehensive Annual Financial Report

FY15 Budget Book

FY 15 Budget Presentation rev. 04/14

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

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FAQ

Frequently Asked Questions revised Apr. 9, 2012

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Other

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