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Annual Fiscal Plan
The County of Roanoke Annual Fiscal Plan is designed to highlight and emphasize service areas and departments, providing descriptions, objectives and summary data. The budget is developed in conjunction with the work planning process, which requires the revision and maintenance of organizational priorities so that they may remain consistent with the challenges the organization will face during the fiscal year.

The County Administrator's Proposed FY2016-2017 Operating Budget was presented to the Board of Supervisors on March 8, 2016. The FY2016-2017 Operating and Capital Budgets will be adopted May 24, 2016. 


The FY2015-2016 Annual Fiscal Plan can be downloaded in PDF format below. Prior year Annual Fiscal Plans are also available for download. 

If you have any questions, please send an email to Jimmy Lyon.


Annual Fiscal Plan

Most Recent Annual Fiscal Plan  |  View All Annual Fiscal Plans (large file, 5MB)