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Budget Development and Documents
FY2023 Budget
On April 6, 2022, the Board of Supervisors adopted the FY2023 Budget and Capital Improvement Program, effective July 1, 2021. The FY2023 $906.6 million budget continues the construction plan of the framework established through the revised FY2022 budget. Inclusive of the FY2022 amendments, the FY2023 budget is projected to increase by $99.6 million, or 12.3%. While Chesterfield has much to be proud of over the last year, we are unwavering in our commitment to our vision to be an extraordinary and innovative community in which to live, learn, work and play.
Line Item Details
- FY2023 Line-Item Details Dashboard
- FY2023 Line-Item Details, All Funds (PDF)
- FY2023 Line-Item Details (Excel)
FY2023 Budget Calendar
- Dec. 15 - Board authorizes advertisement of maximum tax rate
- Feb. 23 – CCPS budget work session, Proposed CIP work session, Financial and Capital Planning Resources work session
- By March 1 - Chesterfield County Public Schools Superintendent submits proposed budget and capital plan to County Administrator
- March 9- Proposed budget work session, Schools operating budget
- March 10 - 23 – Virtual and In-Person Budget Community Meetings, Facebook Live events
- March 23 - Budget Public Hearings (Starting at 6 p.m., Public Meeting Room)
- March 24 - April 5 - County and Schools finalizing budget and CIP prior to adoption
- April 6 – Budget Adoption
Virtual FY2023 Budget Meetings
Chesterfield hosted a series of virtual and in-person meetings for each district on Facebook Live and the county's YouTube channel. Attendees were able to hear about what's included in the FY2023 budget and to offer comments or provide feedback.
- Thursday, March 10 – Dale District - View the March 10 Virtual Community Meeting
- Monday, March 14 – Clover Hill District - View the March 14 Virtual Community Meeting
- Wednesday, March 16 – Bermuda District - View the March 16 Virtual Community Meeting
- Monday, March 21 – Midlothian District - View the March 21 Virtual Community Meeting
- Tuesday, March 22 – Matoaca District - View the March 22 Virtual Community Meeting
FY2023 Documents
February 2022
- Proposed FY2023 Revenue Work Session Presentation (PDF)
- Proposed FY2023 Capital Improvement Program Presentation (PDF)
March 2022
- Proposed FY2023 Budget and Capital Improvement Program (PDF)
- Proposed FY2023 Budget Work Session Presentation (PDF)
FY2024 Budget Development
The FY2024 budget development process is well under way. Do you have suggestions for the FY2024 Annual budget? We would like to hear from you! E-mail Blueprint or use our Budget Feedback Form to let us know your ideas.
Documents and presentations that will be shared during the FY2024 development process will be posted below.
Documents
Annual Budgets
- FY2022 Budget (PDF)
- FY2021 Budget (PDF)
- FY2020 Budget (PDF)
- FY2019 Budget (PDF)
- FY2018 Budget (PDF)
- FY2017 Budget (PDF)
- FY2016 Budget (PDF)
- FY2015 Budget (PDF)
- FY2014 Budget (PDF)
- FY2013 Budget (PDF)
- FY2012 Budget (PDF)
- FY2011 Budget (PDF)
- FY2010 Budget (PDF)
- FY2009 Budget (PDF)
- FY2008 Budget (PDF)
- FY2007 Budget (PDF)
- FY2006 Budget (PDF)
- FY2005 Budget (PDF)
- FY2015-FY2019 Chesterfield County Strategic Plan (PDF)
- FY2020-2024 Chesterfield County Strategic Plan (PDF)
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Gerard Durkin
Director, Budget and Management
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Budget and Management
Physical Address
9901 Lori Road
Room 401, 4th Floor
Chesterfield, VA 23832
Mailing Address
Chesterfield County Budget and Management
P.O. Box 40
Chesterfield, VA 23832
Phone: : 804-748-1548Fax: : 804-751-4988