Adopted Budget for Fiscal Year 2025 (July 1, 2024-June 30, 2025)

FY2025 Budget

TOWN OF CENTREVILLE

FISCAL YEAR 2025

REVENUES

Property Taxes $ 3,658,884 Local Income Taxes 2,125,850 Intergovernmental Revenue 430,621 Licenses and Permits 129,500 Charges for Services 415,750 Miscellaneous Revenue Other 385,554 Investment Earnings 75,100 Subtotal Revenues 7,221,259 Transfer to Bond Payment

TOTAL REVENUES $ 7,221,259

EXPENSES

A10 Legislative $ 51,654 A70 Planning & Zoning 85,350 A81 Municipal Buildings 61,795 A92 General Government 1,642,997 B10 Public Safety 2,202,980 B22 Emergency Services 75,000 C11 Roads 1,724,501 C22 Solid Waste 415,000 D10 Parks & Recreation 108,605 H40 Main Street 40,000 H60 Cemetery 49,405 H90 Watershed 16,750 Cost Transfer to Enterprise Funds - Net of Redspeed Revenues/Expenses 15,000 Compensatory hours payout 5,000

Capital Projects 372,647 $ 6,866,684 Debt Service A81 Municipal Buildings - C11 Roads 221,544 D10 Park/Marina 27,382 248,925 Transfer to Fund Balance 105,650

TOTAL EXPENSES $ 7,221,259

FY25 Proposed Budget - FINAL 1

GENERAL FUND

OPERATING BUDGET/With 0% allocation o costs - $13 PUT FY2025 Budget

TOWN OF CENTREVILLE

FISCAL YEAR 2025

ENTERPRISE FUND

OPERATING BUDGET/With 0% allocation of

REVENUES

Usage Charges Sewer $ 1 ,607,368 Water 1,424,249 Allocation Fees Sewer - Water - Farm Revenue Farm Rent 59,000 Service Charges Equipment & Installation 5 ,200 Late Penalties & Fines 64,200 Other Miscellaneous 75,000 3,235,018

TOTAL REVENUES $ 3,235,018

EXPENSES

Project Management 100,000 Sewer $ 954,188 Water 1,031,223 Farm 84,200 General Insurance - Cost Transfer from General Fund - 2,169,612 Compensatory hours payout Capital Projects 218,700 218,700 Debt Service Sewer $ 347,500 Water 347,500 695,000 Transfer to Fund Balance 151,706

TOTAL EXPENSES $ 3,235,018

2 costs - $13 PUT FY25 Proposed Budget - FINAL Town of Centreville FY2025 Operating/Capital Budget General Fund

FY 2025

Account Description Total Budget A81 - 105 N Liberty Roof, Chimney, Fascia repair/replace,repairs/main, etc. 1-A81-9820-0000 $100,000 Total $100,000 A92 - Administration Class and Comp Study 1-A92-9870-0000 $25,000 ESRI -GIS System Implementation 1-A92-9870-0000 $20,000 Asset Management Software 1-A92-9870-0000 $6,700 Total $51,700 B10 - Police Department Vehicles - 2 - (2 vehicles) 1-B10-9890-0000 $130,000

Ballistic Vest (replacement program) 1-B10-9860-0000 $3,000 Lexipol 1-B10-9870-0000 $14,747 Asset Management Software 1-B10-9870-0000 $6,700 Portable Radios (replacement program) 1-B10-9860-0000 $14,000 Axon Cameras (purchase of 2 spare cameras) 1-B10-9860-0000 $2,000 Total $170,447 C11 - Streets On-call pay 1-C11-7030-0000 $13,000 Bat Wing Mower 1-C11-9860-0000 $15,000 Slide in salt spreader 1-C11-9860-0000 $12,000

Total $40,000 D10 - Parks Street Decorations 1-D10-9860-0000 $7,500 Brochure updating/trail investing 1-D10-9860-0000 $3,000 Total $10,500 Capital Total $372,647 Town of Centreville FY2025 Capital Budget Requests General Fund Cap Ex Budget 3 Town of Centreville FY2025 Operating/Capital Budget Enterprise Fund

FY 2025

Account Description Total Budget C21 - Wastewater (DPW) Utility Rate Study 7-C21-9870-0000 $12,500 ESRI -GIS System Implementation 7-C21-9870-0000 $10,000 Asset Management Software 7-C21-9870-0000 $3,350 Geo-Locator 7-C21-9870-0000 $5,000 Sewer Collection System Repairs 7-C21-9860-0000 $55,000 Total $85,850 C24 - Water (DPW) Utility Rate Study 7-C24-9870-0000 $12,500 ESRI -GIS System Implementation 7-C24-9870-0000 $10,000

Asset Management Software 7-C24-9870-0000 $3,350 Geo-Locator 7-C24-9870-0000 $5,000 Fire Hydrant Replacement 7-C24-9860-0000 $12,000 Total $42,850 C25 - Farm, Irrigation, Buildings (DPW) WWTP/Spray irrigation system improvements 7-C25-9860-0000 $75,000 Batwing mower replacement 7-C25-9860-0000 $15,000 Total $90,000 Capital Total $218,700 Town of Centreville FY2025 Capital Budget Requests Enterprise Fund Cap Ex Budget 4