Financial Information and Documents

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

Financial Statements (Audit Reports)

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