Gloucester County, Virginia's Public Hearing on the Proposed FY18 Budget.

1. NOTICE OF PUBLIC HEARING
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
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2. SANITARY DISTRICT NO.1
INCOME EXPENSES
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
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