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Continued: Public Hearing on the Proposed Budget for Fiscal Year July 1, 2017 - June 30, 2018

Due to the March 13-14 snowstorm, this public hearing has been continued to the March 28 Town Council meeting.

 

TOWN OF LEESBURG

NOTICE OF PUBLIC HEARING

ON THE PROPOSED BUDGET

FOR FISCAL YEAR JULY 1, 2017 - JUNE 30, 2018

 

In accordance with the Code of Virginia of 1950, as amended, §§ 15.2-107, 15.2-2503 and 15.2-2506, the Leesburg Town Council will hold a public hearing on:

 

Tuesday, March 14, 2017 at 7:00 p.m.

CONTINUED:  Tuesday, March 28, 2017 at 7:00 p.m.

 in the Council Chambers of Town Hall

 25 West Market Street, Leesburg, VA

 

At which time the public shall have the right to provide written and oral comments on the Town's proposed budget for fiscal year July 1, 2017 to June 30, 2018. If the public hearing is canceled for any unforeseen reason, the public hearing will be held during the next Town Council regular meeting. 

 

SUMMARY OF EXPENDITURES

FY 2017

FY 2018

Increase

ADOPTED

PROPOSED

(Decrease)

GENERAL FUND

$54,787,022

$57,119,500

$2,332,478

UTILITIES FUND

$21,178,915

$24,688,142

$3,509,227

CAPITAL PROJECTS FUND

$13,140,700

$11,823,700

($1,317,000)

CAPITAL ASSET REPLACEMENT FUND

$1,746,100

$1,466,700

($279,400)

NORTHERN VIRGINIA TRANSPORTATION AUTHORITY

$3,347,900

$12,531,000

$9,183,100

TOTAL EXPENDITURES- ALL FUNDS

$94,200,637

$107,629,042

$13,428,405

SUMMARY OF REVENUES

FY 2017

FY 2018

Increase

ADOPTED

PROPOSED

(Decrease)

GENERAL FUND

$53,787,022

$56,424,500

$2,637,478

UTILITIES FUND

$21,178,915

$23,256,192

$2,032,960

CAPITAL PROJECTS FUND

$13,140,700

$11,823,700

($1,317,000)

CAPITAL ASSET REPLACEMENT FUND

$306,000

$166,800

($139,200)

NORTHERN VIRGINIA TRANSPORTATION AUTHORITY

$2,035,717

$12,531,000

$10,495,283

USE OF FUND BALANCE ACROSS ALL FUNDS

$3,752,283

$3,426,850

($325,433)

TOTAL REVENUES- ALL FUNDS

$94,200,637

$107,629,042

$13,428,405

 

This budget is prepared for informative and fiscal planning purposes only.  Such preparation, publication, and approval shall not be deemed to be an appropriation.  No money shall be paid out or become available to be paid out for any contemplated expenditure unless and until there has first been made an annual, semiannual, quarterly, or monthly appropriation for such contemplated expenditure.

 

Copies of the proposed budget are available on the Town website and for inspection at Town Hall, 25 West Market Street, Leesburg, Virginia, and at the Thomas Balch Library, 208 West Market Street.  Questions should be directed to Clark G. Case, Director, Department of Finance and Administrative Services, at 703-771-2720.  Persons requiring reasonable accommodations, as a result of a physical, sensory or mental disability, to attend or participate in this public hearing, should contact the Clerk of Council at 703-771-2733, three days in advance of the meeting.  For TTY/TDD service, use the Virginia Relay Center by dialing 711.

 

3/2/2017 & 3/9/2017

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