FY 2017 Adopted Budget
*FY 2017 Proposed Budget* / *Work Session Follow Up Information*
Note: Budget Documents are in PDF Format |FY 2017 Adopted Budget All In One File
Arlington County Profile
A Guide To Reading The Budget
County Board Chair Message
Budget Summaries
- Budget Resolution
- Budget Decisions
- Housing Summary
- Expenditure Summary (all funds)
- All Funds Revenue and Expenditure Detail
- General Fund Summary
- County Government Summary
- Expenditure Comparison
- Adopted Budget Position Changes
- Tax and Fee Compendium
- Compensation Summary
Revenues
General Fund Departments
General Government
- Office of the County Board
- Office of the County Manager
- Department of Management and Finance
- Department of Technology Services
- Human Resources Department
- Office of the County Attorney
- Department of Environmental Services
- Department of Human Services
- Department of Libraries
- Department of Parks and Recreation
- Arlington Economic Development
- Department of Community Planning, Housing and Development
Courts and Constitutionals
- Circuit Court
- Clerk of the Circuit Court
- General District Court
- Juvenile and Domestic Relations District Court
- Office of the Magistrate
- Office of the Public Defender
- Office of the Commonwealth’s Attorney
- Arlington County Sheriff’s Office
- Office of the Commissioner of Revenue
- Office of the Treasurer
- Office of the Electoral Board and Voter Registration
Public Safety
Other
- Non-Departmental
- Debt Service
- Regionals/Contributions
- Washington Metropolitan Area Transit Authority (Metro)
Other Funds
- Business Improvement Districts
- Community Development Fund
- Section 8 Fund
- Stormwater Management Fund
- Transportation Capital Fund
- Crystal City, Potomac Yard, Pentagon City Tax Increment Financing Fund
- Columbia Pike Tax Increment Financing Fund
- Utilities Fund
- Ballston Public Parking Garage Levels 1-7
- Ballston Public Parking Garage Level 8
- CPHD Development Fund
- Automotive Equipment Fund
- Printing Fund
Pay-As-You-Go Capital and Master Lease
- General Capital Projects Fund
- Utilities Capital Projects Fund
- Master Lease Funding
Glossary and Appendices
- Pay Plan
- Budget Process & Calendar
- Selected Fiscal Indicators
- Governmental Operating Fund Summaries
- Financial and Debt Management Policy
- Comprehensive Plan Summary
- Glossary