04-10-2012 NOTICE OF PUBLIC HEARING-2012-13 budget COUNTY AD-4 10 12NOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a public hearing in
the Pittsylvania County School Educational and Cultural auditorium located at 39 Bank
Street in Chatham, Virginia Tuesday, April 10, 2012 at 7:00 p.m. to hear citizen input on
the proposed 2012-2013 County Budget. This budget will not be considered for adoption
until seven (7) days after the public hearing. This notice is published pursuant to
Sections 15.2-2503, 15.2-2506, and 22.1-93 of the Code of Virginia, 1950, as amended.
The following is a brief synopsis of the budget, which does include the school budget.
This budget proposes two (2) changes to the tax rate and two (2) new service fees. This
budget proposes a 50¢ increase in personal property from $8.50 to $9.00 per $100 of
assessed value, an increase of 4¢ on the real estate rate from 52¢ to 56¢ per $100 of
assessed value, a new solid waste fee of $5.00 per month per household, a 25% increase
in building permit fees, and new fire inspection fees. Separate public hearings will be
held on the proposed solid waste fee, the proposed increase in building permit fees, and
the proposed fire inspection fees. A full text is available for public viewing at the County
Administrator’s Office at 21 North Main Street, Chatham, Virginia, Monday - Friday,
8:00 a.m. - 5:00 p.m. An electronic copy will be available on the County’s website at
www.pittgov.org.
GOVERNMENT
2011-2012 2012-2013
EXPENDITURES ADOPTED PROPOSED
General Gov’t Expense 2,900,947 3,412,087
Judicial Admin. Expense 1,445,559 1,536,586
Public Safety 13,407,527 14,336,272
Health Dept./Social Services 14,533,843 12,862,488
Public Works 2,889,652 3,024,856
Education Expense 83,691,808 87,179,680
Parks, Rec. & Cultural 1,170,464 1,383,537
Grants 5,488,920 4,672,995
Community Dev. Expense 8,377,992 11,478,891
Capital Projects 43,664,250 41,240,002
Debt Service 10,615,708 11,047,660
School Renovations - 10,000
Transfers 18,213,400 19,482,937
Misc/Non-Departmental 122,056 122,500
TOTAL $ 206,522,126 $ 211,790,491
2011-2012 2012-2013
REVENUES ADOPTED PROPOSED
Local Funds 42,531,082 47,877,120
State Funds 81,998,846 82,531,158
Federal Funds 16,652,502 16,828,125
CIP Carryover 830,450 469,502
Carryover 1,387,984 3,031,537
Bond/Loan Proceeds 42,539,000 39,200,000
School Bonds 2,368,862 2,370,112
Transfers 18,213,400 19,482,937
TOTAL $ 206,522,126 $ 211,790,491