A MESSAGE FROM THE COUNTY ADMINISTRATOR I am pleased to share with you, the residents of Loudoun County, the Fiscal Year 2027 (FY 2027) Budget in Brief, which illustrates how our $5.4 billion budget impacts you and how new programs and resources will serve you in the coming year. The FY 2027 budget adds 188 positions in 18 county departments to open new facilities, supports the county’s Capital Improvement Program (CIP), meets the needs of departments and positions the organization to pursue the Board of Supervisors’ strategic priorities. The adopted budget also includes the FY 2027 - FY 2032 CIP, which totals approximately $4.3 billion for the six-year planning period and includes general county government and school projects. The FY 2027 budget marks the beginning of the Board of Supervisors’ strategic decision to constrain the growth of the county budget in preparation for a slowdown in revenue growth anticipated in the early 2030s. The Budget in Brief provides a detailed breakdown of the funds that make up the FY 2027 budget, comprehensive demographic information and highlights of projects, programs and services funded by the budget that will benefit our community. WELCOME TO LOUDOUN
FY 2027 ADOPTED BUDGET
EXECUTIVE SUMMARY, CAPITAL IMPROVEMENT PROGRAM, DEBT SERVICE, OTHER FUNDS.
The full FY 2027 Adopted Budget can be found online at loudoun.gov/budget
Tim Hemstreet County Administrator
BUDGET CYCLE
2 | FALL
1 | SUMMER
• Preliminary revenue forecasts • Departments refine base budget needs
• Fiscal year begins July 1 • Departments evaluate needs and plan for the future
• Additional funding requests for staff, programs and capital facilities analyzed and prioritized
3 | WINTER
• Public invited to provide input during public hearings • Board discusses budget proposal at work sessions • Board adopts the budget and tax rates 4 | SPRING
• Board provides final tax rate guidance for budget preparation • County Administrator proposes budget to Board of Supervisors • Board and public review of proposed budget
2 / FY 2027 BUDGET IN BRIEF LOUDOUN COUNTY, VA
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