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 2022 Budget Calendar

January 19, 2021Town Council FY2022 Priority Setting
March 30, 2021Town Council Budget Work Session #1
April 20, 2021 – Town Council Budget Work Session #2
May 4, 2021 –  FY22 Proposed Budget Public Hearing
May 18, 2021 – FY22 Proposed Tax Rates Public Hearing | Budget Work Session #3 (if needed)
June 1, 2021 – Adoption of FY22 Tax Rates and Budget
All meetings are held at Town Hall, 314 Mill Street, Occoquan, VA 22125 at 7:00 p.m., unless otherwise noted.

Adopted FY 2021 Budget

FY 2021 Adopted Budget – Summary (PDF)

Adopted FY 2020 Budget

Adopted FY2020 Budget (PDF)

​​Previous Budget Documents

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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