Annual Fiscal Plan

The County of Roanoke Annual Fiscal Plan is designed to highlight and emphasize service areas and departments, providing descriptions, objectives and summary data. The budget is developed in conjunction with the work planning process, which requires the revision and maintenance of organizational priorities so that they may remain consistent with the challenges the organization will face during the fiscal year.

On May 10, 2022, the Roanoke County Board of Supervisors adopted the Fiscal Year 2022 - 2023 Operating Budget.  The Adopted FY 2022 - 2023 Operating Budget document will be available by July 1, 2022.

On March 8, 2022, the Roanoke County Board of Supervisors received the Proposed Fiscal Year 2022 - 2023 Operating Budget. This proposal differs from prior year presentations as the budget continues to evolve through discussion with the Board of Supervisors due to the uncertainties surrounding General Assembly legislation related to elimination of the grocery sales tax and proposed salary changes for sheriff state-supported positions.  The condensed version of the proposed budget can be found below.

Annual Fiscal Plan Documents

Proposed Fiscal Year 2022 to 2023 Operating Budget (PDF)

On May 11, 2021, the Roanoke County Board of Supervisors adopted the Fiscal Year 2021-2022 Annual Fiscal Plan.  All Adopted Fiscal Year 2021 to 2022 Operating Budget documents can be downloaded in PDF format.  If you have any questions, please contact the Department of Finance and Management Services - Budget Division.

Adopted Fiscal Year 2021 to 2022 Operating Budget (PDF)(Full Document)(Table of Contents linked to pages)

Adopted Operating Budget