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Proposed FY2027 Budget
The Proposed FY2027 Budget is outlined on this page. The County Executive presented the proposed budget to the Board of County Supervisors on Tuesday, February 17, 2026. Additional information about the budget development process is located on the Budget Timeline webpage, which includes milestone dates and associated resources.
Understanding the Budget
The following sections of the Proposed FY2027 Budget aid in understanding the budget development process and explain the county's various revenue sources and expenditure budget. Capital infrastructure improvements and historical and statistical trends in the county can also be found below.
- Introduction
- Budget Summary
- Compensation
- Agency Page Information
- Agreements, Donations, Grants & Membership
- Capital Improvement Program PDF | Web Page
- Appendix
The Budget
The Proposed FY2027 Budget is based on many revenue sources, one of which is a $0.906 real estate tax rate, generating general revenues of $1,955,227,500. Of that revenue, the Schools and the County split in accordance with the revenue sharing agreement. The average residential tax bill based on that tax rate is $5,351. The following infographic shows the services the average tax bill funds by functional areas. Information about the budget is available by sections below.
Government Operations, Performance and Innovation accounts for $324 and 6.05% of the average residential tax bill in FY27.
- Board of County Supervisors
- County Attorney
- Elections
- Executive Management
- Facilities & Fleet Management
- Finance
- Human Resources
- Human Rights
- Information Technology
- Management & Budget
- Procurement Services
Health, Wellbeing, and Environmental Sustainability accounts for $547 and 10.22% of the average residential tax bill in FY27.
- Area Agency on Aging
- Community Services
- Housing & Community Development
- Juvenile Court Service Unit
- Library
- Parks & Recreation
- Public Health
- Social Services
- Virginia Cooperative Extension
- Youth Services
Mobility, Economic Growth and Resiliency accounts for $75 and 1.39% of the average residential tax bill in FY27.
- Development Services
- Economic Development & Tourism
- Planning
- Public Works
- Transit Subsidy
- Transportation & Capital Construction
Safe and Secure Community accounts for $1,072 and 20.04% of the average residential tax bill in FY27.
- Adult Detention Center
- Circuit Court Clerk
- Circuit Court Judges
- Commonwealth's Attorney
- Criminal Justice Services
- Fire & Rescue
- General District Court
- Juvenile & Domestic Relations Court
- Magistrates
- Police
- Public Safety Communications
- Sheriff's Office
Non-Departmental accounts for $87 and 1.62% of the average residential tax bill in FY27.
Debt Service accounts for $177 and 3.30% of the average residential tax bill in FY27.