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- 1. NOTICE OF PUBLICHEARING COUNTY OF GLOUCESTER PROPOSED BUDGET FOR THE FISCAL YEAR JULY 1, 2017 to JUNE 30, 2018 The Board of Supervisors of Gloucester County will, on Wednesday, March 29, 2017, beginning at 7:00 P.M., in the Auditorium, Thomas Calhoun Walker Education Center, 6099 T. C. Walker Rd, Gloucester, Virginia, hold a public hearing to consider the following proposed budget for the year ending June 30, 2018. The public hearing is held pursuant to Section 15.2-2506 of the Code of Virginia, 1950, as amended, and is for the purpose of allowing the public to comment on the proposed budget. Any person, firm or corporation wishing to express their views concerning this proposal may appear at this meeting to be heard. Persons requiring assistance to attend the hearing should contact the Gloucester County Administrator’s office at (804) 693-4042. The following is a synopsis of the proposed budget, which has been prepared for informative and fiscal planning purposes only. The inclusion in the budget of any item does not constitute an obligation or commitment on the part of the Gloucester County Board of Supervisors to appropriate any funds for that item or purpose. There is no allocation or designation of any funds of this County for any purpose until there has been an appropriation for that purpose by the Board of Supervisors. Revenues Fund Balance $2,830,096 General Property Taxes 39,559,920 Other Local Taxes 10,382,366 Licenses, Permits and Fees 395,680 Fines and Forfeitures 85,150 Use of Money and Property 151,250 Charges for Current Services 2,933,901 Miscellaneous Revenue 317,897 Recovered Costs 366,700 Revenue from the Commonwealth 41,407,737 Revenue from Federal Sources 6,391,941 Loan Proceeds 1,597,000 Total Revenue $106,419,638 Expenditures Administrative Services $ 5,979,531 Judicial Administration 1,881,529 Public Safety 13,045,208 Public Works 2,223,323 Health and Welfare 699,615 Education 655,090 Parks, Recreation, and Cultural 2,241,599 Community Development 1,154,397 Contributions 300,585 Contingency 964,484 School Operating Fund 57,105,412 Cafeteria Fund 2,701,011 Regional Special Education Fund 691,676 Social Services Fund 4,256,871 Comprehensive Services Fund 1,486,000 Capital Projects Fund 4,893,408 Debt Service Fund 5,709,375 Transfer to Utility Fund 430,524 Total Expenditures $106,419,638 Page 2
- 2. SANITARY DISTRICT NO.1 INCOMEEXPENSES Real Estate Taxes $ 19,200 Operations $ 27,000 Investment Income 10 TOTAL EXPENSES $ 27,000 Fund Balance 7,790 TOTAL INCOME $ 27,000 GLOUCESTER POINT SANITARY DISTRICT INCOME EXPENSES Real Estate Taxes $ 19,900 Operations $19,950 Investment Income 50 TOTAL EXPENSES $ 19,950 TOTAL INCOME $ 19,950 UTILITY FUND INCOME EXPENSES Use of Money $ 7,000 Operations $ 2,437,957 Charges for Services 4,667,200 Capital Outlay 250,000 DSR Fund Interest 80,000 Debt Service 2,691,767 Miscellaneous 20,000 To Fund Balance 75,000 Fund Balance 250,000 TOTAL EXPENSES $ 5,454,724 Transfer from General Fund 430,524 TOTAL INCOME $ 5,454,724 MOSQUITO CONTROL INCOME EXPENSES Real Estate Taxes $ 96,103 Operations $126,103 Fund Balance 30,000 TOTAL EXPENSES $126,103 TOTAL INCOME $126,103 A complete copy of the proposed budget is available and may be reviewed at the Gloucester County Administrator’s office at 6467 Main Street, Gloucester, Virginia and at both branches of the Gloucester County Library - Main Branch: 6920 Main Street, Gloucester, Virginia - Gloucester Point Branch: 2354 York Crossing Drive, Hayes, Virginia. In addition, the proposed budget has been posted on the County’s web site http://www.gloucesterva.info/Finance. BOARD OF SUPERVISORS County of Gloucester J. Brent Fedors County Administrator Page 3