Ordinance 04-2026 - FY2027 Budget
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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