NOTICE OF PUBLIC HEARING-COUNTY AD-4.01.21 (002)NOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in
the ECC Board Meeting Room, located at 39 Bank Street, SE, Chatham, Virginia, 24531,
Thursday, April 1, at 7:00 p.m., for citizen input on the proposed 2021 - 2022 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 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.org.
GOVERNMENT
2020-2021 2021-2022
EXPENDITURES ADOPTED PROPOSED
General Gov’t Expense 4,686,360 5,211,560
Judicial Admin. Expense 1,915,980 1,960,064
Public Safety 18,230,961 19,279,855
Health Dept./Social Services 13,064,602 13,817,068
Public Works 4,796,908 15,210,432
Education Expense 101,060,191 113,517,100
Parks, Rec. & Cultural 1,855,157 1,842,938
Grants 3,359,492 3,403,482
Community Dev. Expense 2,046,420 1,923,896
Capital Projects 915,700 250,500
Debt Service 10,369,120 10,925,093
Transfers 22,120,399 22,205,679
Misc/Non-Departmental 1,695,239 1,773,361
TOTAL $ 186,116,529 $211,321,028
2020-2021 2021-2022
REVENUES ADOPTED PROPOSED
Local Funds 58,711,363 59,462,810
State Funds 87,294,959 91,618,079
Federal Funds 17,193,167 30,426,791
Carryover 540,141 779,700
Fund Balance 256,500 159,824
Bond Funds - 6,668,145
Transfers 22,120,399 22,205,679
TOTAL $ 186,116,529 $211,321,028