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OPERATING & CAPITAL IMPROVEMENT
PROPOSED BUDGET
FISCAL YEAR 2024 Budget
Explore Our Budget
The Charlottesville Digital Budget Book provides our community with an easy to use, interactive and engaging version of our annual publication. Use this site to browse all the departments and staff that support our Community.
Introduction & General Budget Information
Major Budget Highlights and Summaries
Major Highlights of the Budget
Summary: General Fund Expenditure
Major Local Revenue - Descriptions and Trend Data
Tax and Fee Rates (Including Legal Caps)
Long Term Revenue & Expenditure Planning & Forecasts
Consolidated Summary of Changes in Fund Balance (Coming with Adopted Budget)