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
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 General Fund Revenues Detail Report
- FY23 Public Hearing General Fund Expenditures Detail Report
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 2023/2024 Budget Preparation-Agency Requests Due December 16, 2022
*FY24 Agency Request Instruction Memo: FY24 Agency Budget Overview and Instructions
*FY24 Agency Request Forms (Excel Document): FY24 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
Financial Statements (Audit Reports)
FY21 |
FY16 |
FY15 |
FY14 |
FY13 |
FY12 |
FY11 |
FY10 |
Any questions about these documents may be directed to Candy McGarry at cmcgarry@nelsoncounty.org.