Ordinance 04-2026 - FY2027 Budget
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This document is the Town of Centreville draft FY2027 General Fund operating budget (Ordinance 04-2026), dated 6/4/2026. Total revenues and total expenses are shown as $8,005,302. Revenue line items listed include Property Taxes $4,171,183; Local Income Taxes $2,334,619; Intergovernmental Revenue $491,927; Licenses and Permits $122,000; Charges for Services $444,115; Other/Miscellaneous $366,408; and Investment Earnings $75,050. Expense allocations are listed by department, with major amounts for Public Safety $2,433,169; General Government $2,054,139; Roads $2,121,734; Solid Waste $460,865; and smaller amounts for Municipal Buildings, Parks & Recreation, Planning & Zoning, Main Street, Cemetery, and Watershed. The budget also shows Net of Redspeed Revenues/Expenses $15,000, Compensatory hours payout $8,000, Capital Projects $113,120, and debt service entries (including $224,091 for Roads and $27,697 for Park/Marina); a few lines under debt service and transfers appear garbled in the printed exhibit.
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FY2027 Budget Exhibit A TOWN OF CENTREVILLE FISCAL YEAR 2027 DRAFT GENERAL FUND OPERATING BUDGET/ $13 PUT REVENUES Property Taxes $ 4,171,183 Local Income Taxes 2,334,619 Intergovernmental Revenue 491,927 Licenses and Permits 122,000 Charges for Services 444,115 Miscellaneous Revenue Other 366,408 Investment Earnings 75,050 Subtotal Revenues $ 8,005,302 TOTAL REVENUES $ 8,005,302 EXPENSES A10 Legislative $ 65,376 A70 Planning & Zoning 59,450 A81 Municipal Buildings 47,040 A92 General Government 2,054,139 B10 Public Safety 2,433,169 B22 Emergency Services 75,000 C11 Roads 2,121,734 C22 Solid Waste 460,865 D10 Parks & Recreation 135,375 H40 Main Street 65,000 H60 Cemetery 55,453 H90 Watershed 18,250 Cost Transfer to Enterprise Funds - Net of Redspeed Revenues/Expenses 15,000 Compensatory hours payout 8,000 Capital Projects 113,120 $ 7,726,971 Debt Service A81 Municipal Buildings - C11 Roads 224,091 D10 Park/Marina 27,697 2 51,788 Transfer to Fund Balance $ 2 6,543 TOTAL EXPENSES $ 8,005,302 FY27 Proposed Budget - DRAFT Page 1 6/4/2026 Exhibit A Exhibit A Exhibit A Exhibit A