03-20-2017 NOTICE OF PUBLIC HEARING-COUNTY AD-3.20.17NOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a public hearing in the General District Courtroom, located on the second floor of the Edwin R. Shields Courthouse Addition, 11 Bank Street, Chatham, Virginia, 24531, Monday, March 20,
2017, at 7:00 p.m., to hear citizen input on the proposed 2017-2018 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 to hear 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.org.
GOVERNMENT
2016-2017 2017-2018 EXPENDITURES ADOPTED PROPOSED General Gov’t Expense 3,953,532 4,457,452
Judicial Admin. Expense 1,631,627 1,672,305
Public Safety 16,014,035 16,684,361
Health Dept./Social Services 10,838,399 12,389,141 Public Works 3,062,347 3,041,515 Education Expense 91,499,245 93,712,715
Parks, Rec. & Cultural 1,667,827 1,720,591
Grants 5,461,638 6,755,441
Community Dev. Expense 8,383,865 8,112,899 Capital Projects 1,402,901 799,963 Debt Service 12,857,171 10,767,972
Transfers 18,652,420 18,958,711
Misc/Non-Departmental 375,025 1,041,025
TOTAL $ 175,800,032 $ 180,114,091 2016-2017 2017-2018
REVENUES ADOPTED PROPOSED
Local Funds 48,307,107 49,819,158 State Funds 84,548,740 86,970,962 Federal Funds 18,272,794 18,801,577
CIP Carryover 2,526,564 1,939,474
Carryover 239,700 256,636
Fund Balance 3,252,707 3,372,573 Transfers 18,652,420 18,953,711
TOTAL $ 175,800,032 $ 180,114,091