03-21-2015 BOS Public Hearing - FY2016-17 BudgetPITTSYLVANIA COUNTY BOARD OF SUPERVISORS
PUBLIC HEARING
MONDAY, MARCH 21, 2016
7:00 P.M.
GENERAL DISTRICT COURTROOM
EDWIN R. SHIELDS COURTHOUSE ADDITION
11 BANKS STREET
CHATHAM, VIRGINIA
AGENDA
1. Call to Order – 7:00 p.m.
2. Roll Call
3. Pledge of Allegiance
APPROVAL OF AGENDA
PUBLIC HEARINGS
4. FY2016/17 PROPOSED PITTSYLVANIA COUNTY SCHOOL BUDGET
The Board of Supervisors of Pittsylvania County, Virginia, will hold a public hearing to hear citizen
input on the proposed School Budget for fiscal year 2017. The School Budget is part of the overall
County Budget, which does not include a tax increase. A separate public hearing will be held on the
proposed County Budget. A separate public hearing will be held on the proposed County Budget. A
summary of the proposed School Budget is as follows:
SCHOOL BOARD
Adopted Proposed
Budget Budget
2015-2016 2016-2017
REVENUES
From Sales Tax 9,638,784 10,185,738
From State Funds 48,056,835 50,189,397
From Federal Funds 8,195,423 7,866,361
From Local Funds 16,910,298 16,736,709
Cafeteria Receipts 5,175,138 5,066,404
From Other Funds 1,697,663 1,445,024
Total $ 89,674,141 $ 91,489,633
EXPENDITURES
Instruction 61,238,429 62,216,811
Admn./Attend & Health Svcs 3,219,622 3,370,527
Pupil Transportation 6,123,227 6,634,246
Operation & Maintenance 7,980,840 7,964,335
Non-Instructional Operations 3,256,106 3,412,865
Technology 2,680,779 2,824,445
Cafeteria 5,175,138 5,066,404
Total $ 89,674,141 $ 91,489,633
5. FY2016/17 PROPOSED PITTYSLVANIA COUNTY BUDGET
The Board of Supervisors of Pittsylvania County, Virginia, will hold a public hearing to hear citizen
input on the proposed 2016-2017 County Budget. This Budget will not be considered for adoption
until seven (7) days after the public hearing. Below is a brief synopsis of the Budget, which shall be
for informative and fiscal planning purposes only. This budget does not propose a tax increase. A
separate public hearing will be held to hear citizen input on the proposed School Budget.
GOVERNMENT
2015-2016 2016-2017
EXPENDITURES ADOPTED PROPOSED
General Gov’t Expense 3,477,553 3,953,532
Judicial Admin. Expense 1,603,931 1,631,627
Public Safety 15,735,991 16,014,035
Health Dept./Social Services 10,596,526 10,838,399
Public Works 3,289,084 3,062,347
Education Expense 89,683,146 91,499,245
Parks, Rec. & Cultural 1,784,975 1,667,827
Grants 3,503,949 5,461,638
Community Dev. Expense 10,082,174 8,383,865
Capital Projects 875,656 1,402,901
Debt Service 12,707,348 12,857,171
Transfers 19,649,496 18,652,420
Misc/Non-Departmental 319,525 375,025
TOTAL $ 173,309,354 $175,800,032
2015-2016 2016-2017
REVENUES ADOPTED PROPOSED
Local Funds 49,929,224 48,307,107
State Funds 83,695,184 84,548,740
Federal Funds 16,086,532 18,272,794
CIP Carryover 1,563,324 2,526,564
Carryover 579,594 239,700
Fund Balance 1,806,000 3,252,707
Transfers 19,649,496 18,652,420
TOTAL $ 173,309,354 $175,800,032
ADJOURNMENT