The mission of the City Budget Office is to provide top quality and timely financial information to promote the long-term fiscal integrity of the City of Charlottesville.
The City Budget Office, as part of the City Manager's Office, is responsible for preparing and managing the City's annual budget and five year Capital Improvement Program. The Budget Office staff, with the input of other City staff, projects revenues, estimates expenditures, and continually monitors City budgets to ensure that the annual plan is followed and that budget estimates are accurate. The Budget Office also reviews alternatives and prepares recommendations on budget, management, and policy issues for the City Manager, City Council, and the various City departments.
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Budget Documents
FY 2009 - 2010 Adopted City Budget
FY 2008 - 2009 Adopted City Budget
FY 2007 - 2008 Adopted City Budget
FY 2006 - 2007 Adopted City Budget
Supplemental Documents
Citizen Survey Results
Quarterly Reports
Historical Budget Information
General Governmental Policies and Historical Overview
Historical Expenditures
Historical Revenues
Historical Departmental Activities
Historical School Funding
Budget Related Links
Charlottesville City Schools Budget
Virginia Department of Planning and Budget
Government Finance Officers' Associations
Virginia Government Finance Officer's Association
Other Links
Virginia Municipal League
ICMA