Budget

Fiscal Year 2022 Budget

The Fiscal Year (FY) 2022 adopted operating budget totals $141.2 million for the City’s 11 operating funds. This represents an overall increase of less than 1 percent from the FY 2021 budget. The FY22 budget was prepared approximately one year into the COVID-19 pandemic. Due to the financial pressures on the Rockville community as a result of the pandemic, the adopted budget includes no increases in real or personal property tax rates, a six-month delay in adjustments to the City’s water and sewer utility rates, a modest increase of $14 per year for the refuse and recycling rate, and no increase in the stormwater management fee. 

Fiscal Year 2022 Adopted Budget (PDF)

Fiscal Year 2015 to 2022 Budget Detail

Past Budgets