04-08-2013 Public Hearing - Advertised 2013/14 County BudgetNOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a public hearing in
the Pittsylvania County School Educational and Cultural auditorium located at 39 Bank
Street in Chatham, Virginia Monday, April 8, 2013 at 7:00 p.m. to hear citizen input on
the proposed 2013-2014 County Budget. This budget will not be considered for adoption
until seven (7) days after the public hearing. This notice is published pursuant t o
Sections 15.2-2503, 15.2-2506, and 22.1-93 of the Code of Virginia, 1950, as amended.
The following is a brief synopsis of the budget, which does include the school budget as
well as the proposed school safety initiative. This budget proposes an 8¢ increase on the
real estate tax rate from 56¢ to 64¢ per $100 of assessed value in order to fund this
budget. Separate public hearings will be held to hear citizen input on the proposed school
budget and the proposed safety initiative. A full text is available for public viewing at the
County Administrator’s Office at 1 Center Street, Chatham, Virginia, Monday - Friday,
8:00 a.m. - 5:00 p.m. Copies will also be available in each of the four County libraries
and an electronic version will be available on the County’s website at www.pittgov.org.
GOVERNMENT
2012-2013 2013-2014
EXPENDITURES ADOPTED PROPOSED
General Gov’t Expense 3,340,694 3,590,847
Judicial Admin. Expense 1,515,612 1,561,206
Public Safety 14,147,596 16,218,819
Health Dept./Social Services 12,771,890 11,178,346
Public Works 3,004,765 3,252,973
Education Expense 87,179,680 89,781,839
Parks, Rec. & Cultural 1,309,545 1,450,585
Grants 4,674,001 4,210,389
Community Dev. Expense 11,394,786 10,142,697
Capital Projects 15,211,737 9,366,010
Debt Service 11,869,492 13,385,774
School Renovations 10,000 -
Transfers 20,244,536 19,297,358
Misc/Non-Departmental 122,500 44,791
TOTAL $ 186,796,834 $ 183,481,634
2012-2013 2013-2014
REVENUES ADOPTED PROPOSED
Local Funds 48,148,390 52,243,548
State Funds 82,549,453 81,801,402
Federal Funds 16,758,304 17,266,534
CIP Carryover 469,502 10,719,549
Carryover 3,056,537 1,231,832
Bond/Loan Proceeds 13,200,000 348,300
School Bonds 2,370,112 573,111
Transfers 20,244,536 19,297,358
TOTAL $ 186,796,834 $ 183,481,634