Revenues and Expenditures Committee

COMMITTEE CHARGE

It shall be the duty of this committee to evaluate and report on the revenues and expenditures of the local government. The committee shall review annual budget proposals, long-range fiscal planning, and such related matters as may be referred to it.

CHAIR

Suzanne Smith Sundburg [Point of Contact] • email Suzanne

Resolution Regarding Arlington FY2023 Real Estate Assessments and Tax Burden [Apr 2022]

• Adopted Resolution [PDF, 541 KiB]
• Report on Impacts [PDF, 750 KiB]
• Appendix A, Arlington County Staff Vacancies [PDF, 233 KiB]

Resolution Regarding Arlington Fiscal Oversight [Apr 2021]

• Adopted Resolution [PDF, 93 KiB]
• White Paper [PDF, 676 KiB].

Resolution Regarding FY2020 Real Estate Tax Rate [Apr 2018]

• Adopted Resolution [PDF, 135 KiB].

Resolution Regarding Future Arlington Budgets [Jun 2018]

• Adopted Resolution [PDF, 614 KiB].

Resolution Regarding FY2019 Real Estate Tax Rate [Apr 2018]

• Adopted Resolution [PDF, 183 KiB].

Report and Presentation on Arlington County Reserves, Fund Balances and Close-out Funds [Sept 2017]

• Report [PDF, 747 KiB].
• Presentation [PDF, 332 KiB].

DRAFT Resolution Regarding Umbrella General Liability Insurance [Jun 2017]

• Draft Resolution [PDF, 115 KiB].

DRAFT Resolution Regarding Retirement Funding [May 2017]

• Draft Resolution [PDF, 59 KiB]
• Report [PDF, 68 KiB].

Resolution Regarding FY2018 Real Estate Tax Rate [Apr 2017]

• Adopted Resolution [PDF, 490 KiB].
• Committee Report [PDF, 314 KiB]

Resolution Regarding Annual Budget Closeouts [May 2016]

• Adopted Resolution [PDF, 116 KiB]
• Committee Report [PDF, 224 KiB]

Resolution Regarding FY2017 Real Estate Tax Rate [Apr 2016]

• Adopted Resolution [PDF, 141 KiB]
• Committee Report [PDF, 80 KiB]

Annual Reports

• 2023
• 2007
• 2006

Revenues and Expenditures Reports and Documents

• FY 2014
  • ACCF Arlington County Budget Overview
  • Auditing: “The Cornerstone of Good Public Sector Governance”
  • Budget Outlook
  • Transportation Report
  • Chart
  • Chart
  • Economic Indicators 1
  • Economic Indicators 2
  • Federal
  • Employment
  • Residential Development
  • Commercial Development
  • Demographics
• FY 2013 committee report – combined with Schools
• FY 2012 committee report – combined with Schools
• FY 2011 committee report – combined with Schools
• Resolution: Call upon the County Board to use funds approved by the voters for park land acquisition and other capital projects for only the purposes described in the adopted CIP (October 2009)
• FY 2010
  • FY 2010 committee report – combined with Schools Report
  • Separate budget-related item on the Cultural Center
  • See the fall 2008 edition of Rosslyn Magazine for a physical description of the proposed Center and the Rosslyn BID website for more details.
• Report on 2008 Arlington County bond issues
• FY 2009 committee report
  • Revenue and Expenditure committee proposal – repeal the residential utility tax
  • Revenue and Expenditure committee proposal – homeowner grants
• FY 2008 committee report
• FY 2007 committee report
• FY 2006 committee report
• New Tax for Stormwater Management (December 2007)
• Report on Arlington County bond issues for 2006.
• R&E Committee page with links to County and Federation budget documents