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Limits growth in County government operations to 1% Allows estimated .66% additional spending to pay for approved projects, contingency fund Projects modest revenue growthMaintains 46.1% of local revenue to support public schools operationARLINGTON, Va. The Arlington County Board today directed County Manager Barbara Donnellan to craft a proposed budget for FY 2013 that limits spending growth to 1 percent above the FY 2012 County Operations Budget of $603 million.
The Board voted 5 0 to approve the guidance.
The Board also provided guidance to the Manager as she develops the next CIP scheduled to be released in May 2012. The Board's guidance provides a framework for investment in both existing infrastructure and strategic new facilities, while meeting the County's financial policies. The next CIP will cover a period of ten years, allowing the Nike Air Max Zero Mirror
FY 2013 2022 Capital Program Guidance
County ends FY 2011 on positive note
the County residents and to maintain the safety net for those most in need. The Board instructed the Manager to continue investing in affordable housing and environmental sustainability.
The guidance directs the County Manager to continue to protect the health and safety of Air Max 97 Plus
The Board reiterated its guidance that the County maintain its long term financial sustainability, preserve its high bond ratings, and maintain the County/School revenue sharing allocation adopted by the County Board in FY 2012.
The Board also approved the final close out of FY 2011, ending the year with a balanced budget. Revenues received were within 1 percent of projections provided to the Board in Spring 2011, and the County also realized expenditure savings due to continued conservative financial management. 29, 2011 County Board Meeting Agenda). You may also view the Board's Guidance documents on the County Website. Scroll down to "Fiscal Year 2013 Budget."
The Board guidance to the Manager marks the start of the public budgeting process. Donnellan will gather comments from the public in a series of meetings, and on line, before presenting present her proposed FY 2013 Budget to the Board in February 2012. The first community Budget Forum is scheduled for Dec. 7. Visit the County website for more details.
Arlington, Va., is a world class residential, business and tourist location that was originally part of the "10 miles square" parcel of land surveyed in 1791 to be the Nation's Capital. It is the geographically smallest self governing county in the United States, occupying Nike Air Max 97 Sp Camo slightly less than 26 square miles. Arlington maintains a rich variety of stable neighborhoods, quality schools and enlightened land use, and received the Environmental Protection Agency's highest award for "Smart Growth" in 2002. Home to some of the most influential organizations in the world including the Pentagon Arlington stands out as one of America's preeminent places to live, visit and do business.
The Board also provided the Manager with a framework for budget planning with Arlington Public Schools (APS), and reiterated its commitment to assist APS as it deals with growing enrollment and capacity needs. Based on current estimates, the County would increase the FY 2013 transfer of on going funds to APS by 2.7% from FY 2012, an increase of $10.4 million, for a total transfer of $389.3 million.
these uncertain economic times, the Board is committed to limiting spending growth, preserving the safety net for our community most vulnerable members, and fulfilling previous project plans, said County Board Chairman Christopher Zimmerman. guidance to the County Manager reflects these priorities.
guidance takes into account current projections of modest revenue growth in FY 2013 and cost pressures associated with School needs, personnel costs, higher health care costs, debt service and contractual obligations.
The increase would be less than the rate of inflation over the past 12 months. The Board guidance also allows the Manager to propose an estimated additional .66% in spending to pay for several projects previously committed to by the Board, and to provide a $1 million contingency fund. Together, the increases would raise the projected FY 2013 County Operations Budget to $613.2 million. That amount does not include the transfer to Arlington Public Schools.
Arlington County Board Constrains 2013 Budget Growth to Less than Inflation
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Modest revenue growth projected for FY 2013
The Board will hold public hearings on the budget in March and will adopt it in April. FY 2013 begins on July 1, 2012.
County to plan for infrastructure renewal and investment over a longer timeframe than the previous six year planning period. Discussion of the Manager's proposed CIP will occur following adoption of the Budget in April.
Long term financial sustainability, high bond ratings are priorities
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