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Budget Development and Documents
FY2023 Budget Development
The FY2023 budget development process is well under way. Documents and presentations shared during the FY2023 development process will be posted below.
FY2023 Budget Calendar
- Dec. 15 – Board authorizes advertisement of maximum tax rate
- Feb. 23 – Real property tax rate work session, proposed CIP 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 10-22 – Virtual 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
FY2023 Budget 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)
Virtual FY2023 Budget Meetings
Chesterfield hosted virtual community meetings for each district on Facebook Live and the county's YouTube channel. Attendees were able to hear about what's included in the proposed budget and to offer comments or provide feedback. If you were unable to join us for the virtual community meetings, feedback and input is always welcomed at your convenience. Budget staff will continue to monitor questions and/or comments submitted to Blueprint or through the Budget Feedback Form.
- Thursday, March 10 – View the Dale District meeting video
- Monday, March 14 – View the Clover Hill District meeting video
- Wednesday, March 16 – View the Bermuda District meeting video
- Monday, March 21 – View the Midlothian District meeting video
- Tuesday, March 22 – View the Matoaca District meeting video
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 FY2022 $807.0 million budget continues the construction plan of the framework established through the revised FY2021 budget. Inclusive of the FY2021 amendments, the FY2022 budget is projected to increase by $53.6 million, or 7.1%. 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.
Line Item Details
- FY2022 Line Item Details Dashboard
- FY2022 Line Item Details, All Funds (PDF)
- FY2022 Line Item Details, All Funds (Excel)
FY2022 Budget Calendar
- Jan. 27 – Real Property Tax Rate work session
- Feb. 24 – CCPS budget work session, Proposed CIP work session, Financial and Capital Planning Resources work session, Board to set maximum tax rate
- By March 1 - Chesterfield County Public Schools Superintendent submits proposed budget and capital plan to County Administrator
- March 10 - Proposed budget work session, Schools operating budget
- March 11 - 23 – Virtual Budget Community Meetings, Facebook Live events
- March 24 - Budget Public Hearings (Starting at 6 p.m., Public Meeting Room)
- March 25 - April 6 - County and Schools finalizing budget and CIP prior to adoption
- April 7 – Budget Adoption
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
FY2022 Documents
February 2021
- Proposed FY2022 Capital Improvement Program Presentation (PDF)
- Proposed FY2022-26 and FY2023-26 CIP Summary (PDF)
- Schools Update, FY2022 Budget Presentation (PDF)
March 2021
- Proposed FY2022 Budget (PDF)
- Proposed FY2022 Budget Summary Overview (PDF)
- Proposed FY2022 Budget Work Session Presentation (PDF)
April 2021
Documents
Annual Budgets
- FY2021 Budget (PDF)
- 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)