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 May 23, 2023, the Roanoke County Board of Supervisors adopted the Fiscal Year 2023 - 2024 Operating Budget.  The Adopted FY 2023 - 2024 Operating Budget document will be available by July 1, 2023.

On March 28, 2022, the County Administrator proposed the Fiscal Year 2023 - 2024 Operating Budget.  The Proposed FY 2023 - 2024 Operating Budget Document is available below.

Proposed Fiscal Year 2023 - 2024 Operating Budget (PDF)

On May 10, 2022, the Roanoke County Board of Supervisors adopted the Fiscal Year 2022 - 2023 Operating Budget.  The Adopted FY 2022 - 2023 Operating Budget document is available below.

Annual Fiscal Plan Documents

On May 10, 2022, the Roanoke County Board of Supervisors adopted the Fiscal Year 2022-2023 Annual Fiscal Plan.  All Adopted Fiscal Year 2022 to 2023 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 2022 to 2023 Operating Budget (PDF)(Full Document)(Table of Contents linked to pages)

On July 26, 2022, the Roanoke County Board of Supervisors approved a budget amendment to the Fiscal Year 2022-2023 Annual Fiscal Plan.  A summary of revenue and expenditures budget changes can be found at the link below.

Amended Fiscal Year 2022 to 2023 Operating Budget Summary (PDF)

Adopted Operating Budget