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Budget
Nottoway County’s budget (fiscal) year begins July 1 and ends the
following June 30.
The County Administrator begins county budget preparation in February.
At that time, information is collected from the various county departments
concerning their budget needs for the upcoming fiscal year. The County
Administrator also collects information from other sources to determine
potential revenue for the new fiscal year, such as new home construction
values from the Commissioner of the Revenue.
The County Administrator compares these two totals (potential expenses
and potential revenues) to determine their balance and presents a draft
budget document to the Budget Committee of the Board of Supervisors. The
Budget Committee is made up of two members of the Board of Supervisors.
Department heads are then invited to budget committee hearings where
they are able to explain their requests for funding in the upcoming year.
The Budget Committee, armed with that information and the original draft
budget, then decides the best use of the available funds and makes its
recommendation to the full Board of Supervisors.
The Board of Supervisors will then hold a budget workshop where the Budget
Committee explains its recommendations. All board members are free to
suggest amendments or changes to the recommended budget, which is then
sent back to the Budget Committee to “fine tune”.
Then, the board will hold a public hearing so that all citizens can voice
their opinion on the proposed budget. The Board of Supervisors may still
make amendments to the budget if necessary. If none are needed, the board
will approve the budget no earlier than seven days after the public hearing.
Budget for the 2008-2009 fiscal year
New budget figures will be available in June 2008.
Budget estimates pending committee recommendations / Board approval in early 2008.
| Proposed Revenue Estimates |
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Proposed Expenditure Estimates |
| Real Property Taxes |
2,729,525.00 |
Board of Supervisors |
182,708.00 |
| Public Service Corp. Taxes |
316,000.00 |
Board of Supervisors — Reserve Fund |
300,000.00 |
| Personal Property Taxes |
975,170.00 |
County Administrator |
108,572.00 |
| Machinery & Tools |
192,000.00 |
Legal Services |
12,000.00 |
| Merchants Capital Taxes |
0 |
Auditor |
23,000.00 |
| Penalties & Interest |
100,000.00 |
Commissioner of the Revenue |
131,529.00 |
| Taxes on Recordations & Wills |
45,000.00 |
Treasurer |
174,440.00 |
| Local Sales & Use Taxes |
770,000.00 |
Data Processing |
78,452.00 |
| Business Licenses |
123,000.00 |
Electoral Board |
25,101.00 |
| Motor Vehicle Licenses |
125,734.00 |
Registrar |
61,810.00 |
| Hotel & Motel Room Taxes |
13,000.00 |
Jurors & Witnesses |
9,380.00 |
| Permits, Privilege Fees & Regulatory Licenses |
44,980.00 |
General District Court |
9,150.00 |
| Court Fines |
13,900.00 |
Magistrate |
100.00 |
| Revenue from Use of Money |
400,000.00 |
Juvenile & Domestic Relations Court |
26,470.00 |
| Revenue from Use of Property |
220,100.00 |
Clerk of the Circuit Court |
42,950.00 |
| Charges for Services |
26,890.00 |
Sheriff—Court Security |
76,842.00 |
| Miscellaneous Revenue |
312,187.00 |
Law Library |
3,000.00 |
| Recovered Costs |
4,000.00 |
Judge of Circuit Court Office |
40,433.00 |
| Fort Pickett Local Reuse Authority |
2,100.00 |
Commissioner of Accounts |
150.00 |
| Non-Categorical Aid |
1,042,934.00 |
Commonwealth’s Attorney |
144,412.00 |
| Shared Expenses |
998,377.00 |
Sheriff |
624,705.00 |
| Welfare |
1,343,210.00 |
Central Dispatching |
170,981.00 |
| Other Categorical Aid |
73,077.00 |
Volunteer Fire Departments |
197,510.00 |
| Library Grants |
2,000.00 |
Rescue Service |
87,500.00 |
| Non-Revenue Receipts |
300,000.00 |
Forestry Service |
6,097.00 |
| School Revenue |
18,703,459.00 |
Detention Home Costs |
70,000.00 |
| Cafeteria |
1,058,209.00 |
Building Inspections |
57,056.00 |
| E-911 |
98,000.00 |
Animal Control |
44,633.00 |
| Landfill |
741,000.00 |
Medical Examiner (Coroner) |
600.00 |
| Less Interfund Transfer |
- 4,262,235.00 |
Litter Control |
3,000.00 |
| TOTAL REVENUE ESTIMATE |
$26,511,617.00 |
Maintenance |
171,580.00 |
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Local Health Department |
79,500.00 |
| Mental Health |
39,000.00 |
| Welfare—Social Services |
1,411,900.00 |
| State/Local Hospitalization |
3,162.00 |
| Area Agency on Aging |
500.00 |
| Comprehensive Services Act |
212,500.00 |
| Southside Community College |
3,678.00 |
| Capital Improvements |
554,600.00 |
| Parks & Recreation |
6,000.00 |
| Library |
130,626.00 |
| Literacy Project |
13,555.00 |
| Planning Commission (County) |
60,472.00 |
| Zoning Board |
2,400.00 |
| Piedmont Planning Dist. Commission |
6,804.00 |
| Economic Development Committee |
76,460.00 |
| Environmental Management |
7,415.00 |
| Cooperative Extension Program |
61,998.00 |
| Fort Pickett Local Reuse Authority |
356,218.00 |
| Local Appropriation (School) |
4,262,235.00 |
| School Fund |
18,703,459.00 |
| Cafeteria |
1,058,209.00 |
| E-911 |
98,000.00 |
| Refuse Collection— Operation |
741,000.00 |
| Less Interfund Transfer |
- 4,262,235.00 |
| TOTAL EXPENDITURE ESTIMATE |
$26,511,617.00 |
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