Main content
City of Alexandria Homepage
Wednesday, November 26  •  45°Rain Air Quality: Green
CloseWeather Forecast
Today: High 44° Low 32°
Rain/SnowAir Quality: Green
Thu: High 44° Low 31°
Partly CloudyAir Quality: Yellow
Fri: High 38° Low 30°
SunnyAir Quality: Yellow
Sat: High 48° Low 39°
Mostly CloudyAir Quality: Yellow
Sun: High 60° Low 48°
Partly CloudyAir Quality: Yellow
Alert
Thanksgiving Holiday Schedule of Services -- Updated 11/25/2014 10:55:23 AM
All City of Alexandria government offices will be closed on Thursday, November 27, and Friday, November 28, in observance of the Thanksgiving Day holiday. Residential trash and recycling will be collected on Thanksgiving Day, November 27, beginning at 6 a.m.
Read More...
City of Alexandria, VA City of Alexandria, VA
Management & Budget
Share Share RSS RSS Print Print Text Size Text Size NormalText Size LargeText Size Extra Large
Page updated Aug 3, 2012 5:13 PM
CloseComments

No Comments Posted Yet

FY 2013 Approved Operating Budget & Capital Improvement Program

On May 7, 2012, the Alexandria City Council approved a $587.9 million General Fund Operating Budget for Fiscal Year (FY) 2013.  The Approved budget keeps the current real estate tax rate level at 99.8 cents per $100 of assessed value.  City Council also approved a $1.138 billion FY2013 - FY2022 Capital Improvement Program (CIP) on May 7, 2012 as well.  The approved operating budget document and CIP document is available to review and can be found below.

NOTE: For best results, RIGHT-CLICK the links below and choose "Save Target As..." to save a copy of the PDF file to your computer.

FY 2013 Approved Budget in Brief   
Brief summary of the FY 2013 Approved budget.

> Approved Operating Budget (Complete) 


Approved Capital Improvement Program (Complete) 

  • Section 10 - Public Buildings
    -- Summary of Projects
    -- General Government Facilities
    -- Library Facilities
    -- Preservation of Historic Facilities
    -- Mental Health Residential Facilities
    -- Public Safety Facilities
  • Section 11 - Transportation & Transit
    -- Summary of Projects
    -- Sources and Uses
    -- Transportation Inprovement Program (TIP)
    -- Public Transit
    -- High Capacity Transit Corridors
    -- Non-Motorized Transportion
    -- Streets & Bridges
    -- Fixed Transportation Equipment
  • Section 12 - Sewers
    -- Summary of Projects
    -- Sanitary Sewer Fund
    -- Stormwater Management Fund
  • Section 13 - Other Regional Contributions
    -- Summary of Projects
    -- Northern Virginia Community College
    -- Northern Virginia Regional Park Authority
    -- Peumansend Regional Jail
  • Section 14 - Information Technology Plan
    -- Project Index
    -- Information Technology Plan Preface
    -- Executive Summary
    -- City's Strategic Goal Process
    -- Summary Project Totals
    -- Operating Budget Impacts
    -- Systems Development Projects
    -- IT Infrastructure Projects
  • Section 15 - Legislative References
    -- Legislative References
  • Section 16 - Appendices
    -- Appendix A: Elimination of CIP Projects

301 King St., Room 3400
Alexandria, VA 22314
703.746.3737
Fax: 703.706.3991
E-mail 

Office Hours:
Monday - Friday
8:00 a.m. - 5:00 p.m.