05-16-2023 Budget AdNOTICE 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,
Tuesday, May16, 2023 at 7:00 p.m., for citizen input on the proposed 2023 - 2024 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
2022-2023 2023-2024
EXPENDITURES ADOPTED PROPOSED
General Gov’t Expense 5,674,949 7,029,507
Judicial Admin. Expense 2,071,540 2,313,913
Public Safety 22,124,466 23,939,117
Health Dept./Social Services 13,590,531 13,672,029
Public Works 9,335,644 12,468,639
Education Expense 122,017,277 127,836,428
Parks, Rec. & Cultural 2,079,427 2,285,701
Grants 3,131,993 3,754,226
Community Dev. Expense 2,183,462 2,340,883
Capital Projects 648,000 616,000
Debt Service 10,762 808 8,451,549
Transfers 23,493,371 26,400,104
Misc/Non-Departmental 1,766,031 1,808,325
TOTAL $ 218,879,499 $232,916,421
2022-2023 2023-2024
REVENUES ADOPTED PROPOSED
Local Funds 64,936,166 68,532,072
State Funds 101,770,216 102,788,647
Federal Funds 28,550,046 33,065,898
Carryover 129,700 2,129,700
Transfers 23,493,371 26,400,104
TOTAL $ 218,879,499 $232,916,421