FY 2023 Budget
FY 2023 Adopted Budget Documents (for July 1, 2022 - June 30, 2023)
At its regular meeting held May 10, 2022, the City Council of the City of Fredericksburg adopted a budget for Fiscal Year 2023.
Resolution 22-27 Adopted the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan
FY2023 Capital Improvement Plan
FY 2023 City Manager's Recommended Budget (released March 8, 2022)
This year’s budget meetings will be held in-person and will also be live streamed and recorded for playback at https://www.regionalwebtv.com/fredcc. The Budget Public Hearing will be held on April 19 at 7 p.m. Citizens who wish to speak at the public hearing do not have to sign up to speak prior but may want to contact the Council Clerk, Tonya Lacey at tlacey@fredericksburgva.gov or call (540) 372-1010 as a courtesy. We are happy to answer any questions you may have about the budget by calling the City Manager's Office at (540) 372-1010 or emailing citymanager@fredericksburgva.gov.
Preliminary Upcoming City Council Action Items List
- April 5, 2022 – Fredericksburg City Council Special Called Meeting - Agenda link to items
- Ordinance 22-__, First & Second Read, Amending City Ordinance 58-64 to Eliminate Annual City License Fees
- Ordinance 22-__, First & Second Read, Amending Ordinance 70-131 to Revise Tangible Personal Property Tax Rate
- Resolution 22-__, Setting the Personal Property Tax Relief Percentage for the 2022 Billing in Accordance with Changes to the Tangible Personal Property Tax Rate Revision
- April 12, 2022 Budget Work Session
- April 19, 2022 - Budget Public Hearings
Budget Ads are linked for each of these public hearings.
- Fiscal Year 2023 Recommended Operating and Capital Budget
- Proposed Increase in Real Estate Tax Rate
- Proposed Increase in Water & Sewer Fees
- Proposed Increases in Planning & Zoning Fees
- April 26, 2022
- Ordinance 22-__, First Read, Setting the Real Estate Tax Rate at $0.87 per Every $100 of Assessed Value of Real Estate for Fiscal Year 2023
- Ordinance 22-__, First Read, Amending Water and Sewer Fees Rates and Charges
- Ordinance 22-__, First Read, Amending the Fee Schedule for Planning and Zoning Applications
- Resolution 22-__, Amending the Schedule of Fees for Building Services
- Ordinance 22-__, First & Second Read, Amending City Code Section 10-333 to Enable City Council to Provide for Compensation to the Members of the Fredericksburg Planning Commission, in Accordance with Virginia Code § 15.2-2212
- Resolution 22-__, Setting Rates of Compensation for Members of the Fredericksburg Planning Commission, Architectural Review Board, and Board of Zoning Appeals
- Resolution 22-__, First Read, Adopting and Appropriating Funds for Fiscal Year (FY) 2023 Beginning July 1, 2022 through June 30, 2023. City of Fredericksburg Operating, Capital, and Fredericksburg City Schools
- May 10, 2022
- Ordinance 22-__, Second Read, Setting the Real Estate Tax Rate at $___ per Every $100 of Assessed Value of Real Estate for Fiscal Year 2023
- Ordinance 22-__, Second Read, Amending Water and Sewer Fees Rates and Charges
- Ordinance 22-__, Second Read, Amending the Fee Schedule for Planning and Zoning Applications
- Resolution 22-__, Second Read, Adopting and Appropriating Funds for Fiscal Year (FY) 2023 Beginning July 1, 2022 through June 30, 2023. City of Fredericksburg Operating, Capital, and Fredericksburg City Schools
- Resolution 22-__, Adopting the Fiscal Year 2023 – Fiscal Year 2027 Capital Improvement Plan
Special Meeting on Budget and Work Session on March 29, 2022
Budget Work Session on March 22, 2022
Recommended Budget Documents
City Manager's Budget Presentation Remarks given at March 8, 2022 Council Meeting
Tab 1: Transmittal Letter (key points and summary of budget)
Tab 2: Overview
Tab 3: Personnel
Tab 4: Financial Summary
Tab 5: Narratives
Tab 6: Partner Agencies
Tab 7: Capital Improvement Plan
Tab 8: Debt
Tab 9: Line Item Details