Budget Information

The Town of Colonial Beach fiscal year runs July 1 through June 30. Every June, the Town Council adopts the annual budget for the coming year. The budget is primarily a forward-looking document that guides the financial plan for the ensuing year to accomplish the goals and objectives listed in the Strategic Action Plan. The Office of the Town Manager and Finance Department works with each town department to compile the budget. The Town Council provides input throughout the budget process. Residents and the Town Council have multiple opportunities to review the budget before it is adopted by Council. Below are the current fiscal year, proposed fiscal year, and historical budget documents.

Fiscal Year 2023-2024 Budget Documents

View documents related to the current fiscal year budget.

Budget in Brief - Fiscal Year 2024

Proposed Budget Presentation-Fiscal Year 2024  

Fiscal Year 2024 Proposed Budget Revenue and Expenditures (pdf)

Fiscal Year 2022-2023 Budget Documents

View documents related to 2023 fiscal year budget.

Budget in Brief - Fiscal Year 2023

Final Budget - Fiscal Year 2023

Budget Presentation-Fiscal Year 2023

Fiscal Year 2023 Video of Budget Presentation at Town Council Meeting

Capital Improvement Program 2022 -2027

Fiscal Year 2021-2022 Documents

View documents related to 2022 fiscal year budget.

Fiscal Year 2022 Budget Presentation

Final Budget - Fiscal Year 2022

Prior Years Budget Information

Click here to view historic budget documents.