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.

FY 2023 Proposed Budget Calendar

February 15, 2022 – Town Council Budget Work Session #1
March 15, 2022 – Town Council Budget Work Session #2
April 5, 2022 – Town Council Budget Work Session #3
April 19, 2022 –  FY 2023 Proposed Budget Public Hearing (rescheduled from April 5)
May 3, 2022 – FY 2023 Proposed Tax Rates Public Hearing (rescheduled from April 19)
June 7, 2022 – Adoption of FY 2023 Tax Rates and Budget (rescheduled from May 3)
All meetings are held at Town Hall, 314 Mill Street, Occoquan, VA 22125 at 7:00 p.m., unless otherwise noted.

FY 2023 Proposed Budget Materials and Presentations

FY2023 Proposed Budget – Fund Level Summary (PDF) – April 1, 2022

Presentation – February 15, 2022 Work Session (PDF)
Presentation – March 15, 2022 Work Session (PDF)

Public Hearing Notice: Budget – April 19, 2022 and Tax Rates – May 3, 2022

Current Year Budget

Adopted FY2022 Budget (PDF)

​​Previous Budget Documents

Adopted FY2021 Budget – Summary (PDF)

Adopted FY2020 Budget (PDF)

Adopted FY2019 Budget (PDF)

Adopted FY2018 Budget (PDF)

Adopted FY2017 Budget (PDF)

Adopted FY2016 Budget (PDF)

Adopted FY2015 Budget (PDF)

Adopted FY2014 Budget (PDF)

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