Welcome to the Official Site for the Town of Occoquan, VA                                                        

 

The Town was awarded the Government Finance Officers Association of the United States and Canada (GFOA)'s Distinguished Budget Presentation Award for its 2017-2018 annual budget.  This is the third time the Town has received this award. It first received the award in 2016 for its 2015-2016 adopted budget. This award represents a significant achievement, reflecting the commitment of the Town to meeting the highest principles of governmental budgeting.

Read the Press Release

About the Budget

The annual budget serves as the Town's financial plan and directs the town's actions in accomplishing its goals and objectives as it relates to identifying and allocating resources needed to deliver services and programs to the community.


The Town's Fiscal Year (FY) runs from July 1 to June 30 annually.  Each year, the town must adopt a budget and establish the tax rate for the incoming fiscal year by July 1.

Proposed FY 2019 Budget (Beginning July 1, 2018)

Budget Work Session #1 Presentation​​​​​​​ (PDF) - January 17, 2018

Budget Work Session #2 Presentation (PDF) - February 20, 2018

Budget Work Session #3 Presentation (PDF) - March 6, 2018 


Budget Public Hearings

FY 2019 Budget Public Hearing: Tuesday, April 17, 2018 at 7:00 pm (Moved from April 3, 2018)

FY 2019 Tax Rates Public Hearing: Tuesday, April 24, 2018 at 7:00 pm

Adoption of FY 2019 Budget: Wednesday, May 2, 2018 at 7:00 pm


Proposed FY 2019 Budget Full Document

FY 2019 Proposed Budget - Full Document (PDF)


Proposed FY 2019 Budget by Section (PDF)

Table of Contents

Introduction

Financial Summaries

General Fund

Craft Show Fund

Mamie Davis Fund

Capital Improvement Program

Reserves and Debt Management

Supplemental Information


Adopted FY 2018 Budget (Current Year)

FY 2018 Adopted Budget- Full Document (PDF)


Previous Budget Documents

Adopted FY 2017 Budget (PDF)

Adopted FY 2016 Budget (PDF)

Adopted FY 2015 Budget (PDF)

Adopted FY 2014 Budget(PDF)

Town Receives GFOA Distinguished Budget Presentation Award for FY 2018

Town Budget and Capital Improvement Program

 

FY 2019 Budget Calendar

All meetings are at Town Hall, 314 Mill Street, and open to the public.

ActivityDateTime
Town Council Budget Work Session - Priorities Discussion

​Tuesday, November 21, 2017

7:00 pm
Town Council Budget Work SessionTuesday, January 16, 20187:00 pm
Town Council Budget Work SessionTuesday, February 20, 20187:00 p.m.
Town Council Budget Work SessionTuesday, March 6, 2018After Regular Meeting
Public Hearing: Proposed FY19 BudgetTuesday, April 17, 20187:00 pm
Public Hearing: Proposed FY19 Tax RatesTuesday, April 24, 20187:00 pm
Adoption of FY19 Budget and Tax RatesWednesday, May 2, 20187:00 pm