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Departments » Finance

Town Budget and ACFR

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The FY 2026 Town of Herndon budget totals $95,738,447 for all funds, with a General Fund total of $50,438,225. It sets the real estate tax rate at $0.2700 per $100 of assessed value and the meals tax at 4.5 percent. The BPOL rate was increased for two business categories, retail and repair services, bringing them in line with the current Fairfax County schedule.

The FY 2026 budget accounts for rising costs associated with maintaining a top-quality workforce, ongoing supply-chain pressures, and the need for the Town to assume additional capital costs as American Rescue Plan Act (ARPA) funding concludes.

The budget marks a significant step toward addressing long-standing structural challenges. For the first time in over a decade, we are reducing our reliance on reserves to fund recurring capital expenses. We have increased funding for our vehicle fleet, bolstered contingency reserves to prepare for future economic uncertainty, and funded improvements at Chestnut Grove Cemetery.

Several key community priorities are supported by our FY 2026 budget, including continued funding for cultural events, additional investments in public safety, and several initiatives aligned with the Town’s Strategic Plan.

Adopted FY 2026 Budget-at-a-Glance
Adopted FY 2026 Budget (PDF)
Adopted FY 2026 Budget (Digital)
Adopted FY 2026 Budget (Interactive)
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Adopted Budgets

  • FY 2025 Adopted Budget

  • FY 2024 Adopted Budget

  • FY 2023 Adopted Budget

  • FY 2022 Adopted Budget

  • FY 2021 Adopted Budget

  • FY 2020 Adopted Budget

  • FY 2019 Adopted Budget

 

Annual Comprehensive Financial Report   

  • FY 2024 Annual Comprehensive Financial Report

  • FY 2023 Annual Comprehensive Financial Report

  • FY 2022 Annual Comprehensive Financial Report

  • FY 2021 Annual Comprehensive Financial Report

  • FY 2020 Comprehensive Annual Financial Report

  • FY 2019 Comprehensive Annual Financial Report

  • FY 2018 Comprehensive Annual Financial Report

  • FY 2017 Comprehensive Annual Financial Report

  • FY 2016 Comprehensive Annual Financial Report

  • FY 2015 Comprehensive Annual Financial Report

 

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