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 March 10, 2020, the Roanoke County Administrator Proposed the Fiscal Year 2020 to 2021 Operating Budget. Due to the COVID-19 Pandemic, the original proposed budget was revised and presented to the Board of Supervisors on May 12, 2020. All Proposed Fiscal Year 2020 to 2021 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.

Annual Fiscal Plan Documents

Proposed Fiscal Year 2020 to 2021 Operating Budget  (PDF)(Full Document)

The original proposal from March 10, 2020 can be accessed here (PDF)(Full Document).

Adopted Operating Budget