Fiscal Year 2021 Budget & Fiscal Year 2022 Budget Process

Proposed FY 2022 Budget

Loudoun County Administrator Tim Hemstreet presented his proposed Fiscal Year 2022 (FY 2022) Budget at a meeting of the Board of Supervisors Wednesday, February 10, 2021. 

Proposed Budget Presentation

Budget Document

Capital Improvement Program Presentation

The County  Administrator presented the proposed FY 2021-FY 2026 Capital Improvement Program to a meeting of the Board’s Finance/Government Operations and Economic Development Committee February 9, 2021.  

Public Participation

There are several ways in which members of the public may participate in the budget process, including Board of Supervisors public hearings, email, voice messages and social media. The Board held three public hearings on the proposed FY 2022 budget February 23, at 3:00 and 6:00 p.m., and Saturday, February 27 at 9:00 a.m.

Members of the public may also: 

Leave a message on the Board of Supervisors’ Comment Line at 703-777-0115.

FY 2022 Budget Work Sessions

The Board of Supervisors is holding work sessions on the FY 2022 budget in March. Links to documents prepared for the work sessions will be posted here once they are available. The work sessions will be available for viewing on Comcast Government Channel 23, Verizon FiOS Channel 40 and through the Loudoun County webcast system.

  • Monday, March 1, 6:00 p.m.
  • Thursday, March 4, 6:00 p.m.
  • Saturday, March 6, 9:00 a.m. (if needed) - Canceled
  • Monday, March 8, 6:00 p.m.
  • Thursday, March 11, 6:00 p.m.
  • Saturday, March 13, 9:00 a.m. (if needed)
  • Monday, March 15, 6:00 p.m. 
  • Thursday, March 18, 6:00 p.m.
  • Saturday, March 20. 9:00 a.m. (if needed)

Capital Improvement Program Meetings

The Board’s Finance/Government Operations and Economic Development Committee is scheduled to hold two work sessions on the proposed Capital Improvement Program (CIP). Links to documents prepared for the meetings will be posted here once available.

The work sessions will be available for viewing on Comcast Government Channel 23, Verizon FiOS Channel 40 and through the Loudoun County webcast system.

Budget Adoption

The Board of Supervisors is expected to adopt the FY 2022 budget at its business meeting April 6, 2021.

FY 2022 Proposed Budget: Where The the Money Goes (PDF)

Link to larger image showing tax dollars at work

Fiscal Year 2022 Proposed Budget (PDF)

Link to Volume 1 of Loudoun County Proposed FY 2022 Budget

Proposed Fiscal Year 2022 Budget

Executive Summary

  1. E - Executive Summary
  2. E1 - Transmittal Letter
  3. E2 - Guide to the Proposed Budget
  4. E3 - Proposed Budget Overview
  5. E4 - Summary of Proposed Resource Requests
  6. E5 - Resource Requests by Functional Area
  7. E6 - Summary of Expenditures and FTE
  8. E7 - Fiscal Policy

Revenue and Trends

  1. R - Revenue and Trends

General Government Administration

  1. 1 - General Government Administration
  2. 1a - Board of Supervisors
  3. 1b - Commissioner of the Revenue
  4. 1c - County Administrator
  5. 1d - County Attorney
  6. 1e - Elections and Voter Registration
  7. 1f - Finance and Budget
  8. 1g - General Services
  9. 1h - Human Resources
  10. 1i - Information Technology
  11. 1j - Treasurer

Public Safety and Judicial Administration

  1. 2 - Public Safety and Judicial Administration
  2. 2a - Animal Services
  3. 2b - Clerk of the Circuit Court
  4. 2c - Commonwealth's Attorney
  5. 2d - Community Corrections
  6. 2e - Courts
  7. 2f - Fire and Rescue
  8. 2g - JCSU
  9. 2h - Sheriff's Office

Health and Welfare

  1. 3 - Health and Welfare
  2. 3a - Extension Services
  3. 3b - Family Services
  4. 3c - Health
  5. 3d - MHSADS

Parks, Recreation and Culture

  1. 4 - Parks, Recreation, and Culture
  2. 4a - Library Services
  3. 4b - Parks, Recreation, and Community Services

Community Development

  1. 5 - Community Development
  2. 5a - Building and Development
  3. 5b - Economic Development
  4. 5c - Mapping and Geographic Information
  5. 5d - Planning and Zoning
  6. 5e - Transportation and Capital Infrastructure

Miscellaneous

  1. 6 - Miscellaneous
  2. 6a - Non-Departmental
  3. 6b - Landfill Fee Waivers
  4. 6c - Nonprofit Organizations
  5. 6d - Regional and Intergovernmental Organizations
  6. 6e - Revolving Loan Fund

CIP Executive Summary

  1. 7 - CIP Executive Summary
  2. 7a - Guide to the CIP
  3. 7b - Summary of the Capital Budget
  4. 7c - Factors Affecting the Capital Budget
  5. 7d - Summary of New Projects and Changes
  6. 7e - Schedule of Appropriations
  7. 7f - Operating Imact Analysis
  8. 7g - Comparison Tables
  9. 7h - County Projects by Election District
  10. 7i - Schedule of Financing and Referenda

CIP Previously Authorized and Future Projects

  1. 8 - Previously Authorized and Future Projects

CIP County Projects

  1. 9 - County Projects
  2. 9a - Administration
  3. 9b - General Government
  4. 9c - Health and Welfare
  5. 9d - Information Technology
  6. 9e - Parks, Recreation, and Culture
  7. 9f - Public Safety
  8. 9g - Towns

CIP Transportation Projects

  1. 10 - Transportation Projects
  2. 10a - Election District Maps
  3. 10c - Sidewalks, Signals, and Traffic Calming
  4. 10d - Transit

CIP School Projects

  1. 11 - School Projects
  2. 11a - Elementary Schools
  3. 11b - Middle Schools
  4. 11c - High Schools
  5. 11d - Other School Projects

Debt Service Fund

  1. 12 - Debt Service Fund

Other Funds

  1. 13 - Other Funds
  2. 13a - Capital Asset Preservation Program Fund
  3. 13b - Children's Services Act Fund
  4. 13c - County OPEB Trust Fund
  5. 13d - Dulles Town Center Community Development Authority Fund
  6. 13e - EMS Transport Fund
  7. 13f - Greenlea Tax District Fund
  8. 13g - Housing Fund
  9. 13h - Legal Resource Center Fund
  10. 13i - Major Equipment Replacement Fund
  11. 13j - Metro Parking Garages Fund
  12. 13k - Public Facilities Fund
  13. 13l - Rental Assistance Program Fund
  14. 13m - Restricted TOT Fund
  15. 13n - Route 28 Special Improvements Fund
  16. 13o - State and Federal Grant Fund
  17. 13p - Tall Oaks Water and Sewer Fund
  18. 13q - Transportation District Fund

Glossary and Index

  1. 14 - Glossary and Index
  2. 14a - Glossary
  3. 14b - Index

Fiscal Year 2021 Adopted Budget is Online

The Loudoun County Fiscal Year 2021 (FY 2021) Adopted Budget is online. Volume 1 includes the executive summary, general fund revenue and trends, and operating expenditures. Volume 2 includes the FY 2021-FY 2026 Amended Capital Improvement Program.

FY 2021 runs from July 1, 2020, through June 30, 2021  

The Loudoun County Board of Supervisors adopted the FY 2021 budget April 7, 2020. 

Where the Money Goes

Follow the dollar bill graphic below to view a representation of where tax dollars are used in Loudoun County under the Adopted Fiscal Year 2021 Budget.

FY 2021 Adopted Budget -Where the Money Goes (PDF)

Link to adopted FY 21 budget 'where you money goes' dollar bill graphic

Archived Budget Information

Looking for information about past budgets? Check out out Budget Archive.