Notice of Budget Public Hearings on Monday, April 8 at 6:00 pm

TOWN OF DAYTON, VIRGINIA

NOTICE OF BUDGET PUBLIC HEARINGS

Please take notice that on Monday, April 8, 2024, at 6:00 p.m., the Dayton Town Council will hold two public hearings to receive public comments on the following: (i) a proposed amendment to the FY 2023-2024 budget, and (ii) the proposed FY 2024-2025 budget, including the enactment of certain fees and levies described herein.  These public hearings are being held pursuant to Code of Virginia §§ 15.2-2506.

The Town Council intends to consider adoption of an amendment to increase the Town’s FY2023-2024 budget in the total amount of $392,671. The increase reflects additional expenses for professional fees related to the interim Town Manager services & recruitment & a compensation study, capital purchases and increased costs for materials, supplies & equipment. The amendment also reflects additional income/use of reserves in the amount of $392,671 from ARPA & USDA funds and other unanticipated and increased revenue sources.

The synopsis of the proposed FY 2024-2025 budget set forth below is prepared and published for public information and fiscal planning purposes only.  The inclusion in this budget of any item(s) does not constitute an obligation or commitment on the part of the Dayton Town Council to appropriate any funds for that item or purpose.  The budget consists of the estimates and requests of the department heads submitted to the Town Manager, and the Town Council’s proposed level of funding those requests. 

The proposed budget reflects the following: a 3% increase to water/sewer rates and an increase of $500/each for water & sewer connection fees as authorized by Virginia Code Sections 15.2-2143 and 15.2-2122; an increase to $22/month for refuse collection; an increase to $25 for accessory building and sign zoning permit fees, and the establishment of a $50 special event permit fee and a temporary use permit fee of $25, all as authorized by Virginia Code Section 15.2-2286; and adoption of a Business and Professional Occupancy License (BPOL) tax subclassification for mobile food vendors, who shall pay a BPOL tax of $50 per year.

Citizens are welcome to attend and comment. Written comments & questions may be directed to manager@daytonva.us in advance of the hearing.  The proposed amendment and budget may be found on the Town’s website at www.daytonva.us.

Revenues

 
 

General Fund

 
  

General Property Tax

$166,500

  

Other Local Tax

$426,750

  

Other Local Revenue

$337,842

  

Federal/State Funding

$121,200

  

Transfer for budgeting purposes

$1,556,418

 

Water & Sewer Fund

$4,019,450

 

Transfer from Reserves

$1,112,540

Total Revenues

$7,740,700

    

Expenditures

 
 

General Fund

 
  

General Government

$798,505

  

Public Safety

$822,775

  

Public Works

$627,555

  

Parks, Recreation & Cultural

$168,303

 

Community & Economic Development

$191,572

  

Capital (General)

$258,000

 

Water & Sewer Fund

 
  

Operations

$2,807,572

 

Transfer for budgeting purposes

$1,556,418

  

Capital (Water)

$510,000

Total Expenditures

$7,740,700

 

 

 

 

 

 

 

 

 

 

 

 

 

AttachmentSize
PDF icon Budget Newsletter1.93 MB
PDF icon Budget FY24 Amendment96.22 KB
PDF icon Manager's Budget Message253.99 KB