FY 2016 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 2016 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, September23
6:00pm 
Approval of FY 16 Budget Calendar See "Budget Calendar" link above 
Tuesday, November 25 
6:00pm
Pre-budget Public Hearing Presentation
Monday, February 9, 2015 
School Board approves FY 16 School Budget   Schools website 
Tuesday, February 10
3:00pm 
County Administrator’s FY 16 Recommended Budget presented to the Board of Supervisors Presentation
Tuesday, February 24
6:00pm

Presentation of Approved School Board FY 16 Budget to the Board of Supervisors

Citizen Budget Review Committee (CBRC) presentation to the Board of Supervisors

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

Department Presentations

Fire, Rescue & Emergency Services

Presentation

Presentation


Presentation


 

Presentation

Tuesday, March 10
3:00pm

Constitutional Officers

Sheriff

Department Presentations

Social Services

Information Services

Capital Improvement Plan (CIP)

Tax Rate Advertisement Decision


 


Presentation

Presentation

Presentation

Presentation

Tuesday, March 24 
6:00pm

Joint Board of Supervisors and School Board meeting

Economic Development Authority (EDA)


Thursday, March 26
6:30pm 
Courtland High School
Public Hearings:  FY 2016 Budget, 2015 tax rate, FY 16 - FY 20 CIP 
(Note: Additional information can be found above, under the link titled "Public Hearing Information")
Handout distributed at the public hearing 
Tuesday, March 31 
6:00pm

Health Insurance/Pay for Performance Plan

CIP

Budget Update

Presentation

Presentation

Presentation

Thursday, April 2
6:00pm
Budget update 

Final approval of the draft CIP
Presentation


Tuesday, April 14
3:00pm
Adoption of the FY 2016 Budget, FY 16 - FY 20 CIP and 2015 tax rate

Resolution to Adopt the Tax Rates for Calendar Year 2015

Resolution to Adopt the Fiscal Year 2016 Budget

Resolution to Adopt the Fiscal Year 2016 - 2020 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 2015

Resolution

Resolution

Resolution

Resolution


Regional Agency FY 2016 Funding Request Application ~ please contact Holly Dove at hdove@spotsylvania.va.us or 540-507-7590