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 2016-2017 annual budget.  This is the second 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



Town Receives GFOA Distinguished Budget Presentation Award for FY 2017

FY 2018 Budget Process

See the full FY 2018 Budget Calendar below.

Budget Public Hearing: Tuesday, April 4, 2017, 7:00 pm at Town Hall

Tax Rates Public Hearing: Tuesday, April 25, 2017, 7:00 pm at Town Hall

Budget and Tax Rates Adoption: Tuesday, May 2, 2017

Budget Effective Date: July 1, 2017 - June 30, 2018


FY 2018 Proposed Budget - Town Priority/Goal Setting Work Session Presentation

FY 2018 Proposed Budget Work Session #1 Presentation

FY 2018 Proposed Budget Work Session #2 Presentation

FY 2018 Proposed Budget Work Session #3 Presentation


Proposed FY 2018 Budget

FY 2018 Proposed Budget - Full Document (PDF)

View Public Hearing Announcement (PDF)


Proposed FY 2018 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 2017 Budget (Current Year)

FY 2017 Adopted Budget- Full Document (PDF)


Adopted FY 2017 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


Previous Budget Documents

Adopted FY 2016 Budget (PDF)

Adopted FY 2015 Budget (PDF)

Adopted FY 2014 Budget (PDF)

FY 2018 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 1, 2016

7:00 pm
Town Council Budget Work SessionTuesday, January 17, 20177:00 pm
Town Council Budget Work SessionTuesday, February 21, 20177:00 p.m.
Town Council Budget Work SessionTuesday, March 7, 2017After Regular Meeting
Public Hearing: Proposed FY 18 BudgetTuesday, April 4, 20177:00 pm
Public Hearing: Proposed FY 18 Tax RatesTuesday, April 25, 20177:00 pm
Adoption of FY 18 Budget and Tax RatesTuesday, May 2, 20177:00 pm


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.

Town Budget and Capital Improvement Program