ICMA / About / Overview / Fiscal Year 2016 Budget

Fiscal Year 2016 Budget

July 1, 2015 - June 30, 2016

The ICMA 2016 budget is based on a continued philosophy of responding to changing factors in our environment, while positioning ourselves for the future by investing in areas that will ensure the long-term strength of the association and making course corrections as needed.

The FY 2016 budget includes a budget summary, FY 2016 strategic priorities and metrics, a description of the budgeting process, summary budget by outcome area, budget assumptions, grant-and-contract analysis, risks, and risk mitigation.

Also included are financial reserve goals, progress anticipated toward these goals, and a summary of capital investments and depreciation followed by  summary comparative FY 2016 budget. The budget document also includes budget data with key priorities organized by outcome area.

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