Financial Information and Documents

Fiscal Year 2021/2022 Budget 

FY 2021/2022 Budget Preparation-Agency Requests     Due December 18, 2020

*FY22 Agency Request Instruction Memo: FY22 Agency Budget Overview and Instructions

*FY22 Agency Request Forms (Excel Document): FY22 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

Public Hearing on Amendment to FY21 Adopted Budget: September 8, 2020 at 7:00 PM

Public Hearing Notice-FY21 Budget Amendment

FY21 Budget: Adopted June 18, 2020

FY21 R2020-23 Adoption Resolution 6-18-20

FY21 R2020-24 Appropriation Resolution 6-18-20

General Fund

FY21 Adopted General Fund Revenue and Expenditure Synopsis

• FY21 Adopted General Fund Budget-Expenditures
• FY21 Adopted General Fund Budget-Revenues

Other Fund Budgets:

FY21 Adopted Other Fund Budgets Revenue and Expenditure Synopsis

Broadband Fund

• FY21 Broadband Fund Approved Budget-Expenditures
• FY21 Broadband Fund Approved Budget-Revenues

Capital Fund

• FY21 Capital Fund Adopted Budget – Expenditures
• FY21 Capital Fund Adopted Budget – Revenues

Debt Service Fund

• FY21 Debt Service Fund Adopted Budget – Expenditures
• FY21 Debt Service Fund Adopted Budget – Revenues

Piney River Water-Sewer Fund

• FY21 Piney River Water Sewer Adopted Budget -Expenditures
• FY21 Piney River Water Sewer Adopted Budget -Revenues

School Cafeteria Fund

• FY21 School Cafeteria Fund Adopted Budget-Expenditures
• FY21 School Cafeteria Fund Adopted Budget-Revenues

School Textbook Fund

• FY21 School Textbook Fund Adopted Budget-Expenditures
• FY21 School Textbook Fund Adopted Budget-Revenues

Virginia Public Assistance/Department of Social Services Fund

• FY21 VPA/DSS Fund Adopted Budget-Expenditures
• FY21 VPA/DSS Fund Adopted Budget-Revenues

FY21 School Fund Will Be Posted When Available

FY21 Budget: Continued Meeting at 10am June 18, 2020

• Proposed FY21 Budget Adoption and Appropriation

FY21 Budget: Public Hearing 7pm June 9, 2020

FY21 Proposed Budget Presentation Public Hearing 6-9-20

FY21 Proposed Budget Presentation Public Hearing 6-9-20-With Notes

Public Hearing Public Notice (Ad) for Budget FY21

Proposed General Fund Budget Information:

FY21 Proposed General Fund Budget Overview PH 6-9-20

FY21 Proposed General Fund Revenue and Expenditure Synopsis -PH 6-9-20

FY21 Proposed General Fund Revenue Detail 5-19-20

FY21 Proposed General Fund Expenditure Detail 5-19-20

Proposed Other Fund Budget Information:

FY21 Proposed Other Fund Budget Overview- PH 6-9-20

FY21 Proposed Other Fund Budget Synopses-PH 6-9-20

 

FY21 Budget: Introduced March 5, 2020

Next Scheduled Budget Work sessions:

Tuesday, March 10, 2020 Regular Board of Supervisors Meeting- TIME PERMITTING

Thursday,  March 12, 2020 at 2pm,  Courthouse, Lovingston

FY21 Proposed Budget Calendar 

These are proposed dates and are subject to change; please check this page and the County Calendar for scheduled meeting dates.

FY21 Introduced Budget as of March 5, 2020

FY21 Budget Overview

FY21 General Fund Expenditure & Revenue Synopsis as Proposed

FY21 Budget Expenditure Report Detail 2-28-20

FY21 Budget Revenue Report Detail 2-28-20

FY20 Budget Work Session Minutes:

 

Adopted Budget Documents

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)

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.