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.

Annual Fiscal Plan Documents

On May 28, 2023, the Roanoke County Board of Supervisors adopted the Fiscal Year 2023-2024 Annual Fiscal Plan.  All Adopted Fiscal Year 2023 to 2024 Operating Budget documents can be downloaded in PDF format.  If you have any questions, please contact the Department of Finance and Management Services - Budget Division.

Adopted Fiscal Year 2023 to 2024 Operating Budget (PDF)(Full Document)(Table of Contents linked to pages)

• Cover, Inside Cover, GFOA Award (PDF)
• Table of Contents (PDF)
• Capital Fund, CIP Summary, Fleet Replacement (PDF)
• Communications and Information Technology (PDF)
• Community Services and Development (PDF)
• Component Unit Schools (PDF)
• Constitutional Officers (PDF)
• Debt Service Fund (PDF)
• Financial Summaries (PDF)
• General Administration (PDF)
• General Fund and General Government Summaries (PDF)
• Human Services (PDF)
• Internal Service Fund (PDF)
• Judicial Administration (PDF)
• Management Services (PDF)
• Non-Departmental (PDF)
• Organizational Policies, Plans and Analyses (PDF)
• Other General Fund (PDF)
• Public Safety (PDF)
• Transfers (PDF)
• Transmittal Letter and Summary Information (PDF)
• Understanding the Budget (PDF)
• Appendices (PDF)

Adopted Operating Budget

• Fiscal Year 2022 to 2023 Adopted Operating Budget (PDF)
• Fiscal Year 2021 to 2022 Adopted Operating Budget (PDF)
• Fiscal Year 2020 to 2021 Adopted Operating Budget (PDF)
• Fiscal Year 2019 to 2020 Adopted Operating Budget (PDF)
• Fiscal Year 2018 to 2019 Adopted Operating Budget (PDF)
• Fiscal Year 2017 to 2018 Adopted Operating Budget (PDF)
• Fiscal Year 2016 to 2017 Adopted Operating Budget (PDF)
• Fiscal Year 2015 to 2016 Adopted Operating Budget (PDF)
• Fiscal Year 2014 to 2015 Adopted Operating Budget (PDF)