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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.

If you have any questions, please send an email to Chris Bever.

On March 13, 2018, the County Administrator presented the FY 2018-2019 Proposed Operating Budget to the Board of Supervisors. All Proposed FY 2018-2019 Operating Budget documents below can be downloaded in PDF Format. 

Annual Fiscal Plan Documents

County Administrator's Proposed FY 2018-2019 Operating Budget (Full Document)

FY 2017-2018 Adopted Operating Budget

FY 2016-2017 Adopted Operating Budget

FY 2015-2016 Adopted Operating Budget

FY 2014-2015 Adopted Operating Budget

FY 2013-2014 Adopted Operating Budget

FY 2012-2013 Adopted Operating Budget