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Budget & Management Director
Allan Carmody
 

Mailing Address
Chesterfield County Budget and Management
P.O. Box 40
Chesterfield, Virginia 23832

Street Address
Room 401, 4th Floor
9901 Lori Road
Chesterfield, Virginia 23832
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Phone Numbers
(804) 748-1548
(804) 751-4988 Fax

 
Budget and Management
Budget Documents

FY2016 Adopted Budget

The FY2016 adopted operating budget and Capital Improvement Plan, adopted by the Board on April 15, 2015, is within 0.09 percent of last year’s forecasted total. Overall, the adopted FY2016 general fund budget totals $785.6 million, an increase of 2.46 percent over the prior year total. More importantly, it overcomes an anticipated $6.4 million deficit to accomplish the full list priorities laid out in the Board’s five-year plan with no change to the existing tax rate structure. The centerpiece of the FY2016 plan continues to be additional investments in public safety, education, and capital facilities. The school division remains the largest recipient of new funding – representing more than half of the total growth in the FY2016 budget. On the general government side, the FY2016 plan includes additional manpower in Police and the Emergency Communications, additional equipment for first responders in Police and Fire, and the funding to operate the new North Courthouse Road Library. On the capital front, the adopted plan is headlined by a full $20 million slate of Revenue Sharing (transportation) projects and a continued emphasis on major maintenance.

Additionally, the links below provide the FY2016 line-item detail by fund (in excel) as well as a standalone budget-in-brief pamphlet.

Adopted budget documents since fiscal year 2005 are available below. Please contact Budget and Management at 804-748-1548 to access budget documents prior to fiscal year 2005.

 FY2014 Adopted Budget   FY15 Adopted Budget 
  FY2015 Adopted Budget
 FY2015 Budget Line Item Detail 
   
 

FY13 Adopted Budget 

 

FY2012 Adopted Budget 

FY2013 Adopted Budget 

FY2012 Adopted Budget 

   

FY2011 Adopted Budget 

FY2010 Adopted Budget 

FY2011 Adopted Budget 

FY2010 Adopted Budget 

   

 

FY2009 Adopted Budget 

FY2008 Adopted Budget 

FY2009 Adopted Budget 

FY2008 Adopted Budget 

   

FY2007 Adopted Budget 

FY2006 Adopted Budget 

FY2007 Adopted Budget 

FY2006 Adopted Budget 

   

 

FY2005 Adopted Budget 

 

FY2005 Adopted Budget 

 
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