Budget Development and Documents

FY2023 Budget 

On April 6, 2022, the Board of Supervisors adopted the FY2023 Budget and Capital Improvement Program, effective July 1, 2021. The FY2023 $906.6 million budget continues the construction plan of the framework established through the revised FY2022 budget. Inclusive of the FY2022 amendments, the FY2023 budget is projected to increase by $99.6 million, or 12.3%. While Chesterfield has much to be proud of over the last year, we are unwavering in our commitment to our vision to be an extraordinary and innovative community in which to live, learn, work and play.

• FY2023 Adopted Budget and Capital Improvement Program (PDF)
• FY2023 Budget-in-Brief (PDF)

Line Item Details

• FY2023 Line-Item Details Dashboard
• FY2023 Line-Item Details, All Funds (PDF)
• FY2023 Line-Item Details (Excel)

FY2023 Budget Calendar

• Dec. 15 - Board authorizes advertisement of maximum tax rate
• Feb. 23 – CCPS budget work session, Proposed CIP work session, Financial and Capital Planning Resources work session
• By March 1 - Chesterfield County Public Schools Superintendent submits proposed budget and capital plan to County Administrator
• March 9- Proposed budget work session, Schools operating budget 
• March 10 - 23 – Virtual and In-Person Budget Community Meetings, Facebook Live events
• March 23 - Budget Public Hearings (Starting at 6 p.m., Public Meeting Room)
• March 24 - April 5 - County and Schools finalizing budget and CIP prior to adoption
• April 6 – Budget Adoption

Virtual FY2023 Budget Meetings

Chesterfield hosted a series of virtual and in-person meetings for each district on Facebook Live and the county's YouTube channel. Attendees were able to hear about what's included in the FY2023 budget and to offer comments or provide feedback.

• Thursday, March 10 – Dale District - View the March 10 Virtual Community Meeting 
• Monday, March 14 – Clover Hill District - View the March 14 Virtual Community Meeting
• Wednesday, March 16 – Bermuda District - View the March 16 Virtual Community Meeting
• Monday, March 21 – Midlothian District - View the March 21 Virtual Community Meeting
• Tuesday, March 22 – Matoaca District - View the March 22 Virtual Community Meeting

FY2023 Documents

February 2022 

• Proposed FY2023 Revenue Work Session Presentation (PDF)
• Proposed FY2023 Capital Improvement Program Presentation (PDF)

 March 2022

• Proposed FY2023 Budget and Capital Improvement Program (PDF)
• Proposed FY2023 Budget Work Session Presentation (PDF)