FY 2015 Proposed Budget

County Manager’s Fiscal Year 2015 Proposed Budget

*County Board Worksession Information* / *Worksession Follow Up*

Note: Budget Documents are in PDF Format | Download FY 2015 Proposed All In One Budget (9.79 MB, pdf)

A Guide to Reading the Proposed Budget

Calendar

County Manager’s Message

Section A – Budget Summaries

  • Fund Descriptions
  • Expenditure Summary (all funds)
  • All Funds Revenue and Expenditure Detail
  • General Fund Summary
  • County Government Summary
  • Expenditure Comparison
  • Proposed Budget Position Changes
  • Compensation Summary

Section B – Revenues

Section C – General Fund Departments

General Government

Courts and Constitutionals

Public Safety

Other

Section D – Other Funds

Section E – Pay As You Go Capital and Master Lease

  • General Capital Projects Fund
  • Utilities Capital Projects Fund
  • Master Lease Funding

Section F – Glossary and Appendices

  • Glossary Selected Fiscal Indicators
  • Governmental Operating Fund Summaries
  • Budget Process
  • Financial and Debt Management Policy
  • Comprehensive Plan Summary
  • Arlington County Profile

FY 2015 Adopted Budget