Pursuant to the provisions of Section 15.2-2506 of the Code of Virginia, the Bluefield, Virginia Town Council will hold a Public Hearing on the Proposed 2022 / 2023 Budget on Tuesday, May 24, 2022 at 7:00 p.m. in the Council Chambers of the Municipal Building at 112 Huffard Drive, Bluefield, Virginia. A brief summary of the budget, which is for information and fiscal planning purposes only, follows:
GENERAL FUND
REVENUE
General Property Taxes $1,000,000
Other Local Taxes 3,129,491
Permits (Misc. Permits & Fees) 22,750
Fines & Forfeitures 60,000
Use of Money & Property 4,000
Charges for Services 455,000
Miscellaneous Revenue 345,698
Revenue from the Commonwealth – Non Categorical 76,677
Revenue from the Commonwealth – Categorical 1,352,309
Revenue from the Federal Government 200,000
Other Financing Sources 165,000
Transfers to General Fund 4,359,817
TOTAL REVENUE $11,270,742
EXPENDITURES
Town Council 66,775
Town Manager 286,420
Legal 2,000
Independent Audit 43,000
Treasurer 212,540
Bookkeeping 136,227
Vehicle Maintenance 404,717
Police Department 1,667,206
Fire Department 162,884
Building Inspection 115,423
Street Department 1,026,824
Refuse Collection 291,666
Town Hall Buildings & Grounds 90,342
Recreation Department 474,630
Cemetery 94,130
HMGP Planning Project 0
Planning Commission 6,990
Community Development 68,300
Donations 61,200
Zoning Administrator 97,515
Non-Departmental 4,539,063
Transfer 499,287
Capital Projects 165,000
FEMA & Capital Projects 200,000
Debt Service – Active 558,603
TOTAL EXPENDITURES $11,270,742
WATER FUND
REVENUE $1,228,400
EXPENDITURES $1,228,400
CEMETERY
REVENUE $34,550
EXPENDITURES $34,550
TRANSIT
REVENUE $369,750
EXPENDITURES $369,750
FINCASTLE
REVENUE $1,798,112
Grounds Expenditures 482,491
Facility Expenditures 985,621
Debt Service 330,000
EXPENDITURES $1,798,112
All interested persons are invited to appear at the said Public Hearing and present their views. Questions / Comments may be referred to Kim Hernandez, the Town Clerk of the Town of Bluefield, Virginia at (276) 322-4626 or [email protected].
ID: 604469