Go To Search
GovernmentCulture & RecreationResidentsBusinessHow Do I?
FacebookTwitterRSS
EmailPrint
FY 2018-19 Budget Process
Finance Director Valerie Tweedie presented a draft budget to Christiansburg Town Council on March 27, 2018. Town Council held its first budget work session on April 3. 

Draft FY 2018-19 Budget

Budget Process Calendar


December 2017
-Budget templates and forms were distributed to departments, and staff met to discuss the budget process. 

January 2018
-Departmental budget requests were due, along with end of year expenditure estimates, personnel requests and capital outlay requests. 

February 2018
-Departments met with the Finance Director and Interim Town Manager to review budget requests and end of year expenditure estimates. 

March 2018
-March 12: A draft budget was submitted to the Finance Committee. 
-March 26: Finance Committee met again to discuss the draft budget.
-March 27: Finance Director presented the draft budget to Town Council. 

April 2018
-Town Council held a work session to discuss the draft budget. 


---------

FY 2017-18 Budget

FY 2017-18 Budget

Just want the highlights?
 In FY 2017-18, we created our first annual budget summary - a brief overview of the fiscal year's budget and the projects it supports. Check it out!

FY 2017-18 Budget Amendment
Christiansburg Town Council approved the following budget amendment on Nov. 28, 2017:


Budget Amendment Cover Sheet
Budget Amendment



FY 2017-18 Budget: Where does our funding come from?
funding come from 2.JPG

FY 2017-18 Budget: What is our funding spent on?
funding spent on.JPG

Note: The $5.3 million difference between our total revenue and total expenditures is covered using reserves: funding from previous years that was not used during the fiscal year it was initially budgeted.