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04-04-2022 NOTICE OF PUBLIC HEARING-COUNTY AD General Gov’t Expense 5,211,560 5,674,949 Judicial Admin. Expense 1,960,064 2,071,540 Public Safety 19,279,855 22,124,466 Health Dept./Social Services 13,817,068 13,590,531 Public Works 15,210,432 9,335,644 Education Expense 113,517,100 122,017,277 Parks, Rec. & Cultural 1,842,938 2,079,427 Grants 3,403,482 3,131,993 Community Dev. Expense 1,923,896 2,183,462 Capital Projects 250,500 648,000 Debt Service 10,925,093 10,762,808 Transfers 22,205,679 23,493,371 Misc/Non-Departmental 1,773,361 1,766,031 TOTAL $ 211,321,028 $218,879,499 2021-2022 2022-2023 REVENUES ADOPTED PROPOSED Local Funds 59,462,810 64,936,166 State Funds 91,618,079 101,770,216 Federal Funds 30,426,791 28,550,046 Carryover 779,700 129,700 Fund Balance 159,824 - Bond Funds 6,668,145 - Transfers 22,205,679 23,493,371 TOTAL $ 211,321,028 $218,879,499 NOTICE OF PUBLIC HEARING The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in the Board Meeting Room, located at 39 Bank Street, SE, Chatham, Virginia, 24531, Monday, April 4, 2022 at 7:00 p.m., for citizen input on the proposed 2022 - 2023 County Budget. Said Budget will not be considered for adoption until seven (7) days after the Public Hearing. This Notice is published pursuant to §§ 15.2-2503, 15.2-2506, and 22.1- 93 of the Code of Virginia, 1950, as amended. Below is a brief synopsis of the Budget, which shall be for informative and fiscal planning purposes only. Said Budget does not propose a tax increase. A separate Public Hearing will be held for citizen input on the proposed School Budget. A full text of the Budget is available for public viewing at the County Administrator’s Office, 1 Center Street, Chatham, Virginia, 24531, Monday - Friday, 8:00 a.m. - 5:00 p.m. An electronic version of the Budget will be available on the County’s website at www.pittsylvaniacountyva.gov. GOVERNMENT 2021-2022 2022-2023 EXPENDITURES ADOPTED PROPOSED