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Vienna Notice of Intent to Adopt Proposed Budget for FY2022-23

FCTA Note:
The following notice was published on page B6 of the Washington Times on 05/05/2022 and 05/12/2022. But unlike the Fairfax County notice, which states outright that it "proposes to increase property tax levies", Vienna's notice makes no such mention.

Like Fairfax County, Vienna is taking advantage of an approximate 10% real estate assessment increase by reducing from last year's tax rate by a mere 3%, thereby effectively increasing your real estate taxes by 7 to 9% -- just like the County.

-- David Swink, FCTA Board member and Vienna resident (my RE taxes over last 40 years)

Notice of Intent to Adopt
Town of Vienna, Virginia
Proposed Budget for Fiscal Year 2022-23

NOTICE IS HEREBY GIVEN pursuant to the provisions of the Code of Virginia and the Code of the Town of Vienna, that at the Regular Council Meeting of May 16, 2022, it is the intent of the Town Council to adopt the following:

BUDGET IN BRIEF - FISCAL YEAR 2022-23

                                                                 PROPOSED
                                                               FY 2022-23
GENERAL FUND
  REVENUES                                                    $30,255,740
    Property Taxes (FY 22-23: $0.2050 per $100 assessed value) 12,884,000
    Other Local Taxes                                           6,845,000
    Permits, FEES and Licenses                                    326,900
    Fines and Forfeitures                                         231,000
    Use of Money and Property                                     192,000
    Parks and Recreation Fees                                   1,210,000
    Special Service Fees                                          180,000
    Miscellaneous Revenues                                        196,800
    Categorical Aid                                             3,198,200
    Non-Categorical Aid                                               200
    Federal Revenue                                                50,000
    Interfund Transfers                                         1,500,000
    Use of Prior Year Revenues                                  1,655,000
    Equipment Replacement/PEG                                   1,787,540

  EXPENDITURES                                                $30,255,740
    Legislative                                                   513,640
    Administration                                              3,552,990
    Finance Department                                          1,896,240
    Police Department                                           7,138,360
    Fire and Rescue                                                74,000
    Public Works Department                                     8,716,120
    Tax Relief Programs                                           328,640
    Parks and Recreation Department                             4,411,550
    Planning and Zoning                                         1,368,970
    Economic Development                                          332,690
    Transfers and Reserves                                      1,922,540

WATER AND SEWER FUND
  REVENUES                                                    $11,501,720
    Use of Money                                                      800
    Water and Sewer Service Charges                            10,955,000
    Miscellaneous Revenues                                        290,000
    Interfund Transfer/Prior Yr                                   255,920

  EXPENDITURES                                                $11,501,720
    Water Services                                              3,115,300
    Meter Maintenance and Water Quality                           680,490
    Billing/Customer Service                                      226,980
    Sewer Services                                              3,482,950
    Transfers                                                   3,991,000
    Equipment Replacement                                           5,000

DEBT SERVICE FUND
  REVENUES                                                     $6,423,870
    Other Local Taxes                                           3,200,000
    Use of Money                                                    6,000
    Interfund Transfers                                         2,485,000
    Federal Revenues                                               29,000
    Use of Prior Year Reserve                                     703,870

  EXPENDITURES                                                 $6,423,870
    Debt Service                                                6,423,870

STORM WATER FUND
  REVENUES                                                       $531,420
    Stormwater Revenue                                            440,000
    Miscellaneous Revenues                                            500
    Use of Prior Year Reserves                                     90,920

  EXPENDITURES                                                   $531,420
    Personnel Expense                                             256,230
    Program Costs                                                 260,190
    Transfers                                                      15,000

TOTAL BUDGET FOR ALL FUNDS                                    $48,712,750

BY ORDER OF THE TOWN COUNCIL

Melanie J. Clark, Town Clerk

Published: Washington Times -- May 5, 2022 and May 12, 2022