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OPERATING & CAPITAL IMPROVEMENT

ADOPTED 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

City Manager's Budget Message

GFOA Distinguished Budget Presentation Award

Charlottesville City Council

Budget Process and Calendar

General Budget Information and Organization

Financial Management and Other Policies

Strategic Plan

Major Budget Highlights and Summaries

Major Highlights of the Budget

Summary: Total City Budget

Summary: General Fund Revenue

Summary: General Fund Expenditure

Explanation of Revenues

Major Local Revenue - Descriptions and Trend Data

Tax and Fee Rates (Including Legal Caps)

Long Term Revenue & Expenditure Planning & Forecasts

Statement of Revenues, Expenses, and Changes in Fund Balance

Other Information

Citywide Staffing (Full Time Equivalents)

City Profile

City Awards

Glossary

Operating Budgets

Operating Budgets

Capital Improvement Plan

5-Year Capital Improvement Plan