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City of Alexandria, VA City of Alexandria, VA
Management & Budget
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Page updated Aug 3, 2012 5:13 PM
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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 3630
Alexandria, VA 22314
703.746.3737
Fax: 703.706.3991
E-mail 

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