FY 2020-2021 Budget

NOTE: The budget process is a prediction of spending for Town operations, services and programs; it is not a representation of the actual revenues and expenditures for a fiscal year. Actuals for each fiscal year are represented in the annual audit reports and Comprehensive Annual Financial Reports (CAFR). You can view a history of these reports here.

Christiansburg Town Council approved the budget on June 9, 2020.

FY 2020-2021 Budget (PDF)


Just want the highlights? 

Check out our budget summary here (PDF). Print copies of this document are available at Town Hall, 100 E. Main Street.

Revenues: Where does our funding come from?

Revenues

Expenditures: What is our funding spent on?

Expenditures

Note: The $8.2 million difference between the Town’s total revenue and total expenditures is covered by the Town’s capital reserve funds and unexpended funds from previous years.

Budget Process Calendar

January 2020

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

February 2020

  • Departmental budget requests were due, along with end of the year expenditure estimates, personnel requests and capital outlay requests. 
  • Finance Director and Town Manager began reviewing budget requests and end of year expenditure estimates, holding meetings with departments as needed.
  • Feb. 24: The Finance Committee held a meeting to discuss the status of the current FY 19-20 budget and a potential budget amendment; salary and wages; and the FY 20-21 budget, including schedule and revenue outlook. 

March 2020

  • March 17: A Town Council work session was scheduled to discuss the draft budget but was canceled for the health and safety of the community in regards to COVID-19 (coronavirus). The Finance Director emailed Town Council with a copy of the draft budget and the budget presentation she had planned to give at the work session.
  • March 24: The Finance Director presented the draft budget at a regularly scheduled meeting of Christiansburg Town Council. 

April 2020

May 2020

June 2020



FY 2019-2020 Budget

Christiansburg Town Council approved the budget on June 25, 2019. 

FY 2019-2020 Budget (PDF)


Just want the highlights? 

Check out our budget summary here (PDF). Print copies of this document is available at Town Hall, 100 E. Main Street. 

Revenues: Where does our funding come from?


Revenues

Expenditures: What is our funding spent on?


Expenditures


Note: The $8.8 million difference between our total revenue and total expenditures is covered by the Town’s capital reserve funds and unexpended funds from previous years.