Tony Zerrilla
Director of Financial Services
6 East Main Street
Fincastle, VA 24090
Phone: (540) 928-2101
Cody Sexton
Assistant to the County Administrator
57 S. Center Drive, Suite 200
Daleville, VA 24083
Phone: (540) 928-2010
Monday – Friday
8:30 a.m. – 5:00 p.m.
FY21 Budget Advertisement and Development (next year)
Public Hearing Presentation – April 20, 2020
- Budget Advertisement
- Budget Revenue Summary
- Budget Revenue Detail
- Budget Expenditure Detail
- Budget Capital Improvement Plan (CIP)
Updated Budget Development Calendar
Note: The Board is no longer planning to adopt tax rates at the April 28th regular meeting. Tax rate adoption will occur at a later meeting.
Budget Committee Work Session Presentation – March 24, 2020
FY20 Budget (current year)
- Section 1: Budget Summary
- Section 2: Revenues
- Section 3: Expenditures
- Section 4: Capital Improvements Plan (CIP)
Fiscal Year 2019
FY19 Comprehensive Annual Financial Report
- Section 1: Budget Summary
- Section 2: Revenues
- Section 3: Expenditures
- Section 4: Capital Improvements Plan (CIP)
Fiscal Year 2018
FY18 Comprehensive Annual Financial Report
- Section 1: Budget Summary
- Section 2: Revenues
- Section 3: Expenditures
- Section 4: Capital Improvements Plan (CIP)
Reappropriations to Fiscal Year 2018
FY 17 Reappropriations to FY18 – Legal Notice
FY 17 Reappropriations to FY18 – Department Listing
Fiscal Year 2017
FY17 Comprehensive Annual Financial Report
- Section 1: Budget Summary
- Section 2: Revenues
- Section 3: Expenditures
- Section 4: Capital Improvements Plan (CIP)
Fiscal Year 2016
FY16 Comprehensive Annual Financial Report
- Section 1: Budget Summary
- Section 2: Revenues
- Section 3: Expenditures
- Section 4: Capital Improvements Plan (CIP)
Fiscal Year 2015
FY15 Comprehensive Annual Financial Report
- Section 1: Budget Summary
- Section 2: Revenues
- Section 3: Expenditures
- Section 4: Capital Improvements Plan (CIP)
Fiscal Year 2014
FY14 Comprehensive Annual Financial Report
Fiscal Year 2013
FY13 Comprehensive Annual Financial Report
Fiscal Year 2012
FY12 Comprehensive Annual Financial Report
Fiscal Year 2011
FY11 Comprehensive Annual Financial Report
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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