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
May 4, 2021Town Council Budget Work Session #2 (moved from April 20)
May 18, 2021 –  FY22 Proposed Budget Public Hearing (moved from May 4) – Advertisement
June 1, 2021 – FY22 Proposed Tax Rates Public Hearing | Budget Work Session #3 (if needed) (moved from May 18) – Advertisement
June 15, 2021 – Adoption of FY22 Tax Rates and Budget (moved from June 1)
All meetings are held at Town Hall, 314 Mill Street, Occoquan, VA 22125 at 7:00 p.m., unless otherwise noted.

Proposed FY 2022 Budget

Proposed FY2022 Budget (PDF)
Public Hearing Ad – FY2022 Proposed Budget and Tax Rates

Budget Work Session Presentations
March 30, 2021 Budget Work Session (PDF)
April 6, 2021 Budget Work Session (PDF)
May 4, 2021 Budget Work Session (PDF)

Current Year Budget

Adopted FY2021 Budget – Summary (PDF)

​​Previous Budget Documents

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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