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.

On March 12, 2019, the County Administrator presented the Proposed Fiscal Year 2019 to 2020 Operating Budget to the Roanoke County Board of Supervisors. All Proposed Fiscal Year 2019 to 2020 Operating Budget documents can be downloaded in PDF Format.

Annual Fiscal Plan Documents

Proposed Fiscal Year 2019 to 2020 Operating Budget  (PDF)(Full Document)

Adopted Operating Budget