Financial Information and Documents

Fiscal Year 2022/2023 Budget 

FY23 Budget Adoption Resolution

FY23 Budget Appropriation Resolution

FY23 General Fund Adopted Budgets:

FY23 Adopted General Fund Budget Synopsis – Please Note that Departmental Decreases May be Due to Grants Not Yet Reflected in FY23 Budgets; These Will be Added as Received During the Fiscal Year.

FY23 GF Adopted Budget – Revenues Detail

FY23 GF Adopted Budget – Expenditures Detail

FY23 Adopted Other Fund Budgets:

FY23 Adopted Other Funds – Synopsis 

FY23 Adopted School Fund Budgets:

FY23 Adopted School Fund – Expenditures Detail

FY23 Adopted School Fund – Revenues Detail

FY23 Adopted VPA Fund (DSS) Budgets:

FY23 Adopted VPA (DSS) Fund- Expenditures Detail

FY23 Adopted VPA (DSS) Fund- Revenues Detail

Continued BOS Meeting -Consideration of FY23 Budget Adoption and Appropriation

Monday, June 27th at 9 am – General District Courtroom, Lovingston VA

June 27, 2022 BOS Packet

Budget Public Hearing:

FY2022-2023 Budget Public Hearing – May 10, 2022 at 7PM, General District Courtroom, Lovingston VA

***FY23 General Fund budget public hearing documents contain revenue from an increase in Transient Occupancy Tax rate from 5% to 10% as was advertised for public hearing.  A Board of Supervisor’s decision on increasing the Transient Occupancy Tax rate is pending.***

FY23 Public Hearing Public Notice (Ad) for Budget

FY23 Budget Presentation Public Hearing 5-10-22 Handout

FY23 PH Revenue & Expenditure Synopsis as of April 2022

FY23 Public Hearing Other Funds Revenue & Expenditure Synopsis

Confirmed Budget Work Sessions:

  • Thursday, March 17, 2022 at 1PM – Old Board Room of Courthouse in Lovingston
  • Tuesday, March 22, 2022 at 1PM – Old Board Room of Courthouse in Lovingston
  • Thursday, March 24, 2022 at 1PM- Old Board Room of Courthouse in Lovingston
  • Tuesday, April 5, 2022 at 3 PM – Old Board Room of Courthouse in Lovingston

Introduced Budget Documents:

FY23 Budget Introduction Files

FY 2022/2023 Budget Preparation-Agency Requests     Due December 15, 2021

*FY23 Agency Request Instruction Memo: FY23 Agency Budget Overview and Instructions

*FY23 Agency Request Forms (Excel Document): FY23 Agency Budget Forms(AC-1PB1-4PS1TB1-2)

*Currently funded agencies will receive these forms via the email address on file with the County’s Finance Department

Adopted Budget Documents

FY22 Adopted Budgets All Funds

FY21 Adopted Budget All Funds

FY20 Adopted Budget All Funds

FY19 All Funds Adopted Budget

FY19 Approved NCBA Budget
FY18 All Funds Adopted Budget
FY18 Approved NCBA Budget
FY17 All Funds Adopted Budget
FY17 Approved NCBA Budget
FY16 All Funds
FY16 Approved Nelson Co Broadband Authority Budget
FY15 All Funds
FY14 All Funds
FY13 General Fund
FY13 Other Funds
FY12 All Funds

Financial Statements (Audit Reports)

FY21

FY20

FY19 

FY18

FY17

FY16
FY15
FY14
FY13
FY12
FY11
FY10

Any questions about these documents may be directed to Candy McGarry at cmcgarry@nelsoncounty.org.


Contact Us
Physical Address
84 Court House Square
Lovingston, VA 22949
Mailing Address
P.O. Box 336
Lovingston, VA 22949
Contact
Linda Staton | Director
434-263-7135
Brenda Loving - Finance Technician (Accts. Payable & Public Services)
434-263-7138
fax: 434-263-7134

Judy Seraphin – Finance Technician
(Ambulance Billing & Human Resources)
434-263-7139
jseraphin@nelsoncounty.org