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Budget Development & Documents
FY2022 Budget
On April 7, 2021 the Board of Supervisors adopted the FY2022 Budget and Capital Improvement Program, which is effective July 1, 2021. The adopted budget and CIP will be posted once available ahead of starting the new fiscal year.
Virtual FY2022 Budget Meetings
- Thursday, March 11 – Dale District - View the March 11 Virtual Community Meeting
- Monday, March 15 – Clover Hill District - View the March 15 Virtual Community Meeting
- Wednesday, March 17 – Midlothian District - View the March 17 Virtual Community Meeting
- Monday, March 22 – Matoaca District - View the March 22 Virtual Community Meeting
- Tuesday, March 23 – Bermuda District - View the March 23 Virtual Community Meeting
Important Dates and Documents
February 2021
- Proposed FY2022 Capital Improvement Program Presentation (PDF)
- Proposed FY2022-26 & FY2023-26 CIP Summary (PDF)
- Schools Update, FY2022 Budget Presentation (PDF)
March 2021
- Proposed FY2022 Budget (PDF) (Large file)
- Proposed FY2022 Budget Summary Overview (PDF)
- Proposed FY2022 Budget Work Session Presentation (PDF)
April 2021
On Wednesday, March 11, 2020, the County Administrator presented the proposed FY21 Budget to the Board of Supervisors. The following day, news began to circulate about COVID-19 cases in Virginia and on Friday, March 13, 2020, the County issued a notice to stop discretionary spending and County offices closed the following Monday. Less than 30 days after the effects of the pandemic began in Chesterfield, County staff had completely reworked the FY21 budget proposal and the FY21-25 Capital Improvement Program (CIP), resulting in a nearly $52 million decrease from the originally proposed budget. The revised FY21 Budget was reviewed and approved by the Board of Supervisors on April 22, 2020, pending additional action once the state budget was finalized. Further cuts were then approved on May 27, 2020 after the state numbers materialized.
Line Item Details
Budget Calendar
- Jan. 31 - County-Schools Liaison Committee Meeting
- Feb. 19 - "Joint" CIP Work Session, Revenue Work Session, Proposed Utilities Budget, Board to Set Maximum Tax Rate
- By March 1 - Chesterfield County Public Schools Superintendent submits proposed budget and capital plan to County Administrator
- March 11 - Proposed Budget Work Session, Schools Operating Budget (Starting at noon, Room 502)
- March 12 - 24 - Budget Community Meetings, Facebook Live events
- March 25 - Budget Public Hearings (Starting at 6 p.m., Public Meeting Room)
- March 26 - April 7 - County and Schools finalizing budget and CIP prior to adoption
- April 8 - Board of Supervisors meeting, presentation on the FY2021 Revised Budget
- April 9 & April 13 - Facebook Live events, 7 p.m.
- April 22 - Budget Adoption
December 2019
January 2020
- FY21 Budget Kickoff Presentation (PDF)
- County Schools Liaison Committee Presentation (PDF)
- Demand Forecasting Model Presentation (PDF)
February 2020
March 2020
- FY21 Proposed Budget and CIP (Full Document) (PDF)
- All Funds, FY21 Proposed Budget Line Details (PDF)
- FY21 Proposed Budget County and Schools Work Session Presentation (PDF)
- FY21 Proposed Budget Overview (PDF)
- Resumen del Presupuesto Para FY21 (PDF)
- FY21 Proposed Budget Community Meeting Presentation (PDF)
- Citizen Comments from Budget Public Hearings and Budget Feedback (PDF)
April 2020
Documents
Annual Budgets
- FY2020 Budget (PDF)
- FY2019 Budget (PDF)
- FY2018 Budget (PDF)
- FY2017 Budget (PDF)
- FY2016 Budget (PDF)
- FY2015 Budget (PDF)
- FY2014 Budget (PDF)
- FY2013 Budget (PDF)
- FY2012 Budget (PDF)
- FY2011 Budget (PDF)
- FY2010 Budget (PDF)
- FY2009 Budget (PDF)
- FY2008 Budget (PDF)
- FY2007 Budget (PDF)
- FY2006 Budget (PDF)
- FY2005 Budget (PDF)
- FY2015-FY2019 Chesterfield County Strategic Plan (PDF)
- FY2020-2024 Chesterfield County Strategic Plan (PDF)