FY 2017 Budget Information

This page serves to provide the public with the budget information provided to the Board of Supervisors for their use working through the FY 2017 budget process.

Your Tax Dollars at Work
Your real estate tax bill is dependent upon the assessed value of your property and the tax rate set each year by the Board of Supervisors. This tool provides insight into which services are being funded with your real estate tax dollars.

Budget Calendar & Work Sessions 
All meetings will take place in the Board of Supervisors meeting room in the Holbert Building, 9104 Courthouse Road, unless otherwise indicated.

Date/Time/Location  Topic Documents            
Tuesday, September 22
6:00pm 
Approval of FY 17 Budget Calendar See "Budget Calendar" link above 
Tuesday, November 24
6:00pm
Pre-budget Public Hearing Presentation
Monday, February 8, 2016
School Board approves FY 17 School Budget   Schools website 
Tuesday, February 9
4:30pm 
County Administrator’s FY 17 Recommended Budget presented to the Board of Supervisors Presentation
Tuesday, February 16
6:00pm

Presentation of Approved School Board FY 17 Budget to the Board of Supervisors

Presentation

Schools FAQs

Tuesday, February 23
6:00pm

Tax rate advertisement decision

Other Funds - Transportation; Code Compliance; Fire/EMS; Utilities Operating

Economic Development Authority (EDA)

Presentation

Presentation

Tuesday, March 8
4:30pm

Budget & CIP updates; 5-year Financial Forecast 

Constitutional Officers

Treasurer

Department Presentations

Social Services

Finance

Information Services

Fire, Rescue & Emergency Services

Presentation

Presentation

Presentation

Presentation

Presentation

Presentation


Tuesday, March 22
6:00pm

Joint Board of Supervisors and School Board meeting


Thursday, March 31
6:00pm 

Budget Update

FY 2016 Mid-Year Budget Updates, FY 2017 Budget Updates, 5-year Forecast, Reserves

FY 2016 Mid-year Financial Report

Presentation


Presentation

Tuesday, April 5 
6:30pm
Courtland High School

Public Hearings:  FY 2017 Budget and 2016 tax rate

Handout

Thursday, April 7
6:00pm
Budget update

Tuesday, April 12
4:30pm

Presentation of Scenarios

 Scenarios for Discussion

Adopted Scenario

Resolution to Adopt the Tax Rates for Calendar Year 2016

Resolution to Adopt the Fiscal Year 2017 Budget

Resolution to Adopt the Fiscal Year 2017 - 2021 Capital Improvement Plan 

Resolution to Set the Percentage of Personal Property Tax Relief at the level necessary to exhaust Personal Property Tax Relief Act (PPTRA) Funds for 2016

Presentation

 Scenarios

 Scenario

Resolution

Resolution

Resolution 

 Resolution