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X-ORIGINAL-URL:https://buchanancountyvirginia.gov/
X-WR-CALNAME:Buchanan County, Virginia
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TZID:UTC
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TZOFFSETFROM:+0000
TZOFFSETTO:+0000
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DTSTART:20260605T200511
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BEGIN:VEVENT
CLASS:PUBLIC
UID:MEC-93bb49ede783ed9c09b650c9234be21a@buchanancountyvirginia.gov
DTSTART;TZID=UTC:20240419T080000
DTEND;TZID=UTC:20240419T180000
DTSTAMP:20240419T114819Z
CREATED:20240419
LAST-MODIFIED:20240419
PRIORITY:5
SEQUENCE:1
TRANSP:OPAQUE
SUMMARY:SYNOPSIS FY 24-25 AD
DESCRIPTION:\n\n\n\n\n\n\n\n\n\n\n  SYNOPSIS BUDGET FOR FISCAL YEAR 2024/2025\n\n\n\n\n\n FOR INFORMATION AND FISCAL PLANNING PURPOSES ONLY\n\n\n\n\n    FUND 001 GENERAL COUNTY FUND OPERATING EXPENDITURES\n\n\n\n\n\n\n\n\n\n\n\n GENERAL DESCRIPTION\n EXPENDITURES\n\n\n\n\n\n\n BOARD OF SUPERVISORS\n $                    397,061.00\n\n\n\n\n\n\n GENERAL COUNTY ADMINISTRATION\n $                 1,843,387.00\n\n\n\n\n\n\n COMMISSIONER OF REVENUE\n $                    775,074.00\n\n\n\n\n\n\n TREASURER\n $                    629,099.00\n\n\n\n\n\n\n ELECTORAL BOARD\n $                    342,118.00\n\n\n\n\n\n\n JUDICIAL ADMINISTRATION\n $                 2,377,623.00\n\n\n\n\n\n\n COMMUNITY SERVICE DIVERSION\n $                      78,845.00\n\n\n\n\n\n\n LAW ENFORCEMENT\n $                 6,635,730.00\n\n\n\n\n\n\n FIRE & RESCUE\n $                 1,401,000.00\n\n\n\n\n\n\n HEADSTART\n $                 1,951,524.00\n\n\n\n\n\n\n BUILDING CODE\n $                    153,883.00\n\n\n\n\n\n\n PUBLIC SAFETY\n $                    362,453.00\n\n\n\n\n\n\n HIGHWAYS, STREETS & BRIDGES\n $                    490,000.00\n\n\n\n\n\n\n PUBLIC WORKS\n $                 6,747,469.00\n\n\n\n\n\n\n HEALTH DEPARTMENT\n $                    352,321.00\n\n\n\n\n\n\n HEALTH SERVICES\n $                      68,577.00\n\n\n\n\n\n\n SENIOR CITIZENS\n $                      81,993.00\n\n\n\n\n\n\n EDUCATION\n $                    208,000.00\n\n\n\n\n\n\n PARKS & RECREATION\n $                 2,567,846.00\n\n\n\n\n\n\n LIBRARY\n $                    713,413.00\n\n\n\n\n\n\n PLANNING & COMMUNITY DEVELOPMENT\n $                 1,120,900.00\n\n\n\n\n\n\n ENVIRONMENTAL MANAGEMENT\n $                 2,264,390.00\n\n\n\n\n\n\n EXTENSION & YOUTH\n $                      50,627.00\n\n\n\n\n\n\n REVENUE REFUNDS\n $                    601,750.00\n\n\n\n\n\n\n TRANSFERS\n\n\n\n\n\n\n\n SOCIAL SERVICES & CSA (STATE & FEDERAL)\n $                 7,762,060.00\n\n\n\n\n\n\n LOCAL SHARE TO CSA\n $                    510,000.00\n\n\n\n\n\n\n DOG FUND\n $                      65,050.00\n\n\n\n\n\n\n LAW LIBRARY\n $                      10,000.00\n\n\n\n\n\n\n LOCAL SHARE TO DSS\n $                 1,729,906.00\n\n\n\n\n\n\n SCHOOL\n $                 8,100,000.00\n\n\n\n\n\n\n SCHOOL DRUG TESTING\n $                      20,000.00\n\n\n\n\n\n\n CAPITAL OUTLAY\n $                 2,500,000.00\n\n\n\n\n\n\n TOTAL EXPENDITURES FUND 001\n $  52,912,099.00\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n GENERAL COUNTY FUND  REVENUE\n\n REVENUE\n\n\n\n\n\n GENERAL PROPERTY TAXES\n\n $                    21,737,675.00\n\n\n\n\n\n OTHER LOCAL TAXES\n\n $                    10,768,571.00\n\n\n\n\n\n PERMITS. FEES & LICENSES\n\n $                          23,494.00\n\n\n\n\n\n FINES & FORFEITURES\n\n $                            5,000.00\n\n\n\n\n\n REVENUE FROM USE OF MONEY & PROPERTY\n\n $                        903,000.00\n\n\n\n\n\n CHARGES FOR SERVICES\n\n $                      1,293,548.00\n\n\n\n\n\n MISCELLANEOUS REVENUES\n\n $                        283,629.00\n\n\n\n\n\n NON-CATEGORICAL AID\n\n $                        204,000.00\n\n\n\n\n\n REIMBURSEMENTS CONSTITUTIONAL OFFICERS/EMPLOYEES\n\n $                      3,061,744.00\n\n\n\n\n\n CATEGORICAL AID\n\n $                      8,593,283.00\n\n\n\n\n\n HEAD START\n\n $                      1,951,524.00\n\n\n\n\n\n NON-REVENUE RECEIPTS\n\n $                          61,698.00\n\n\n\n\n\n ANTICIPATED SURPLUS\n\n $                      4,024,933.00\n\n\n\n\n\n TOTAL REVENUE & SURPLUS\n\n $      52,912,099.00\n\n\n\n\n\n\n\n\n\n\n\n\n\n GENERAL DESCRIPTION\n EXPENDITURES\n REVENUE\n\n\n\n\n\n E-911\n $                        1,450,000.00\n $                              1,450,000.00\n\n\n\n\n\n COALFIELD HEALTH FOUNDATION\n $                            500,000.00\n $                                 500,000.00\n\n\n\n\n\n COAL ROAD FUND\n $                      16,842,440.00\n $                           16,842,440.00\n\n\n\n\n\n GENERAL DISASTER\n $                            350,000.00\n $                                 350,000.00\n\n\n\n\n\n DOG TAX\n $                              65,050.00\n $                                    65,050.00\n\n\n\n\n\n DRUG TASK FORCE SEIZURE\n $                              50,000.00\n $                                    50,000.00\n\n\n\n\n\n CUMBERLAND PLEATEAU REGIONAL HOUSING\n $                            750,000.00\n $                                 750,000.00\n\n\n\n\n\n LAW LIBRARY\n $                              15,000.00\n $                                    15,000.00\n\n\n\n\n\n PSA GOVERNMENT GRANTS\n $                        2,200,000.00\n $                              2,200,000.00\n\n\n\n\n\n DEPT. OF SOCIAL SERVICES\n $                      10,001,966.00\n $                           10,001,966.00\n\n\n\n\n\n SCHOOL FUND\n $                      41,259,221.00\n $                           41,259,221.00\n\n\n\n\n\n SCHOOL TEXTBOOK\n $                            767,000.00\n $                                 767,000.00\n\n\n\n\n\n SCHOOL CAFETERIA\n $                        3,983,136.00\n $                              3,983,136.00\n\n\n\n\n\n SCHOOL FACILITIES\n $                                    532.00\n $                                          532.00\n\n\n\n\n\n SCHOOL CONSTRUCTION\n $                      27,600,000.00\n $                           27,600,000.00\n\n\n\n\n\n REVIVE\n $                                3,000.00\n $                                      3,000.00\n\n\n\n\n\n 29th CIRCUIT DRUG TASK FORCE\n $                              30,000.00\n $                                    30,000.00\n\n\n\n\n\n FUND 34 COMMONWEALTH ATTORNEY ASSET FORFEITURE\n $                              15,000.00\n $                                    15,000.00\n\n\n\n\n\n FUND 35 SHERIFF ASSET FORFEITURE\n $                              15,000.00\n $                                    15,000.00\n\n\n\n\n\n DARE\n $                                5,000.00\n $                                      5,000.00\n\n\n\n\n\n LAW ENFORCEMENT BLOCK GRANT\n $                                8,000.00\n $                                      8,000.00\n\n\n\n\n\n VIRGINIA DOMETIC VIOLENCE\n $                            106,000.00\n $                                 106,000.00\n\n\n\n\n\n FEDERAL ASSET SHARING FUND 32\n $                                1,000.00\n $                                      1,000.00\n\n\n\n\n\n OFFICE OF ATTORNEY GENERAL GRANT FUND 33\n $                              35,500.00\n $                                    35,500.00\n\n\n\n\n\n STATE ASSET SHARING FUND 38\n $                              15,000.00\n $                                    15,000.00\n\n\n\n\n\n JEWELL SMOKELESS COAL CORPORATION\n $                        1,650,000.00\n $                              1,650,000.00\n\n\n\n\n\n GUESSES FORK FLOOD 2021\n $                        1,650,000.00\n $                              1,650,000.00\n\n\n\n\n\n GRUNDY FOOTBALL FIELD\n $                              33,500.00\n $                                    33,500.00\n\n\n\n\n\n COURT ORDERED RESTITUTION\n $                              30,000.00\n $                                    30,000.00\n\n\n\n\n\n COURTHOUSE/JAIL RENOVATION\n $                            300,000.00\n $                                 300,000.00\n\n\n\n\n\n BREAKS REGIONAL AIRPORT AUTHORITY\n $                            350,000.00\n $                                 350,000.00\n\n\n\n\n\n CMW ATTORNEY RESTITUTION FOR DRUG TASK FORCE\n $                              20,000.00\n $                                    20,000.00\n\n\n\n\n\n JONAH PROJECT\n $                        1,000,000.00\n $                              1,000,000.00\n\n\n\n\n\n AMERICAN RESCUE PLAN\n $                            850,000.00\n $                                 850,000.00\n\n\n\n\n\n SCHOOL SCHOLARSHIP FUND\n $                              10,000.00\n $                                    10,000.00\n\n\n\n\n\n SCHOOL SPORTS BANQUET FUND\n $                                5,000.00\n $                                      5,000.00\n\n\n\n\n\n DRUG COURT FUNDS\n $                              10,000.00\n $                                    10,000.00\n\n\n\n\n\n TACS PROPERTY TAX COLLECTIONS\n $                              20,000.00\n $                                    20,000.00\n\n\n\n\n\n WHITEWOOD FLOOD 2022\n $                        1,100,000.00\n $                              1,100,000.00\n\n\n\n\n\n HURLEY FLOOD RELIEF PROGRAM\n $                        2,335,903.00\n $                              2,335,903.00\n\n\n\n\n\n WHITEWOOD FLOOD RELIEF PROGRAM\n $                      18,000,000.00\n $                           18,000,000.00\n\n\n\n\n\n OPIOID SETTLEMENT FUND\n $                        1,000,000.00\n $                              1,000,000.00\n\n\n\n\n\n\n\n\n\n\n\n\n\n TOTAL BUDGET\n $187,344,347.00\n $   187,344,347.00\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
URL:https://buchanancountyvirginia.gov/events/synopsis-fy-24-25-ad/
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