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FY 2013-14 Documents and Reports

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Reconciliation of the FY 2013-14 Operating Budget and Six Year Capital Improvement Program - 5/7/2013

Frequently Asked Questions about the FY 2013-14 Proposed Budget.

FY 2013-14 Proposed Resource Management Plan Presentation - 3/26/13

	Proposed Executive Summary: This volume provides a comprehensive overview of the policies, both service and fiscal, which guide the development and implementation of the annual Operating Budget, the Capital Budget and the five planning years of the Capital Improvement Program. It includes a forecast of expenses, resources and trends, as well as brief highlights of the new or expanded programs or projects. This document is designed to provide the reader with a quick and comprehensive understanding of the financial strategies of the government.
	Proposed Operating Budget: This volume provides detailed information on the City’s anticipated spending needs for the upcoming fiscal year, beginning July 1^st through June 30^th. It provides detailed discussions of revenues and expenses. The Operating Budget documents are organized into sections based on the seven business areas of the government. Departments are assigned to each of the business areas.
	Proposed Capital Improvement Program: This volume is comprised of the annual Capital Budget (year one of the six year plan) and five planning years (years two through six). The CIP is organized into sections based on the seven business areas of the government. The functional sections of Roadways, Buildings, Coastal, Economic and Tourism, Schools, Parks and Recreation, Water Utilities, Sewer Utilities, Storm Water, and Communications and Information Technology are assigned to their appropriate business area. Within each functional area, each project page includes a brief description of the project, a financing plan, and a location map, if applicable.

Contact Information

Budget & Management Services

Direct: (757) 385-8234 | Email: budget@vbgov.com

Public Meetings

Thursday, April 4, 2013 - Budget Information, Virginia Beach Convention Center, 6:00 p.m.

Thursday, April 18, 2013 - Public Hearing, Virginia Beach Middle School, 6:00 p.m.

Tuesday, April 23, 2013 - Public Hearing, City Council Chambers, 6:00 p.m.

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Mobile: (757) 385-3111
Email: vb311@vbgov.com

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