NOTICE OF PUBLIC HEARING
On the 14th day of May 2024 at 7:00 p.m. in the Town Hall, Tazewell, Virginia, the Tazewell Town Council will hold a public hearing on the Budget (for information and planning) for the fiscal year 2024-2025 as well as the tax rates and fee schedules. The entire proposed budget may be inspected by the public from 8:00 a.m. until 4:30 p.m., Monday through Friday, at the Town Manager’s Office in Tazewell, Virginia.
Download a printable version of the budget outlined below here.
GENERAL FUND
Estimated Revenues:
Property Taxes ………………………………………………………………………………….. $1,135,900.00
Other Local Taxes ……………………………………………………………………………… $1,501,500.00
Permits …………………………………………………………………………………………….. $ 12,400.00
Business License ……………………………………………………………………………….. $ 353,700.00
Use of Money & Property …………………………………………………………………… $ 15,800.00
Fines ………………………………………………………………………………………………… $ 37,000.00
State Revenue …………………………………………………………………………………… $1,957,600.00
Refuse Collections Revenue ……………………………………………………………….. $ 464,500.00
Recreation Department Revenue …………………………………………………………. $ 76,300.00
Rescue Squad Revenue ………………………………………………………………………. $1,607,000.00
Donations …………………………………………………………………………………………. $ 12,100.00
Miscellaneous Revenue ……………………………………………………………………… $ 72,550.00
TOTAL PROPOSED GENERAL FUND REVENUES $7,246,350.00
Proposed Expenditures:
Mayor/Town Council …………………………………………………………………………. $ 31,400.00
Town Attorney ………………………………………………………………………………….. $ 50,100.00
Administration ………………………………………………………………………………….. $ 484,407.35
Police Department ……………………………………………………………………………… $1,768,430.97
Fire Department ………………………………………………………………………………… $ 171,650.00
Sanitation …………………………………………………………………………………………. $ 308,057.82
Recreation Department ………………………………………………………………………. $ 353,352.05
Rescue Squad ……………………………………………………………………………………. $1,828,395.51
Treasurer’s Department ……………………………………………………………………… $ 132,933.38
Bookkeeping …………………………………………………………………………………….. $ 28,755.43
Planning Commission ………………………………………………………………………… $ 5,900.00
Community Development & Donations ……………………………………………….. $ 134,800.00
American Legion Building …………………………………………………………………. $ 11,200.00
Zoning/Property Maintenance ……………………………………………………………. $ 144,233.51
Mowing Department ………………………………………………………………………….. $ 141,496.78
Mini-Park …………………………………………………………………………………………. $ 4,000.00
Train Station …………………………………………………………………………………….. $ 54,280.37
Capital Expense ………………………………………………………………………………… $ 164,549.50
Vehicle and Heavy Equipment Maintenance …………………………………………. $ 127,243.54
Street Department ……………………………………………………………………………… $1,242,911.79
Miscellaneous …………………………………………………………………………………… $ 58,252.00
TOTAL PROPOSED GENERAL FUND EXPENDITURES $7,246,350.00
WATER FUND
Estimated Revenues:
Interest …………………………………………………………………………………………….. $ 400.00
Water Meter Sales ……………………………………………………………………………… $1,455,696.22
Town Revenue – PSA Meters ……………………………………………………………… $ 485,000.00
Water Tap Fees …………………………………………………………………………………. $ 3,000.00
Service Charges ………………………………………………………………………………… $ 1,500.00
Water True Up Revenue …………………………………………………………………….. $ 30,000.00
Miscellaneous Revenues …………………………………………………………………… $ 1,000.00
Penalty Meter Sales …………………………………………………………………………… $ 6,000.00
TOTAL PROPOSED WATER FUND REVENUES $1,982,596.22
Proposed Expenditures:
Water Administration ………………………………………………………………………… $ 258,781.78
Water Purchases – PSA ………………………………………………………………………. $ 890,000.00
Water Distribution …………………………………………………………………………….. $ 531,987.06
Miscellaneous Water Fund …………………………………………………………………. $ 287,559.23
Vehicle and Heavy Equipment Maintenance …………………………………………. $ 14,268.15
TOTAL PROPOSED WATER FUND EXPENDITURES $1,982,596.22
SEWER FUND
Estimated Revenues:
Interest …………………………………………………………………………………………….. $ 2,500.00
Sewer Metered Sales ………………………………………………………………………….. $1,520,573.40
Sewer Unmetered Sales ……………………………………………………………………… $ 12,000.00
Sewer Tap Fees …………………………………………………………………………………. $ 1,500.00
PSA Sewer Fees Baptist Valley …………………………………………………………… $ 13,000.00
PSA Sewer Fees Adria ……………………………………………………………………….. $ 13,000.00
PSA Sewer Fees Witten Mill ………………………………………………………………. $ 12,000.00
Sewer True Up Revenue …………………………………………………………………….. $ 4,000.00
Sewer Jet Usage Fee ………………………………………………………………………….. $ 5,900.00
Leachate Revenue ……………………………………………………………………………… $ 47,000.00
Sewage Disposal Fees ………………………………………………………………………… $ 12,000.00
Sewer Late Payment Penalty ………………………………………………………………. $ 6,000.00
Wastewater Treatment Plant Upgrade (Engineering/Design-PSA) …………… $ 7,332.59
TOTAL PROPOSED SEWER FUND REVENUES $1,656,805.99
Proposed Expenditures:
Wastewater Administration ………………………………………………………………… $ 248,754.16
Wastewater Plant ………………………………………………………………………………. $ 732,998.63
Wastewater Collection ……………………………………………………………………….. $ 469,369.62
Miscellaneous Sewer Fund …………………………………………………………………. $ 191,615.43
Vehicle and Heavy Equipment Maintenance …………………………………………. $ 14,068.15
TOTAL PROPOSED SEWER FUND EXPENDITURES $1,656,805.99
I/EDA FUND
Estimated Revenues:
Miscellaneous Revenue ……………………………………………………………………… $ 15,000.00
Transfer – General Fund to I/EDA – RE Tax Allotment (Barnes Property)…$ 700.00
TOTAL PROPOSED I/EDA FUND REVENUES $ 15,700.00
Proposed Expenditures:
Miscellaneous Expense ………………………………………………………………………. $ 15,000.00
Real Estate Tax Allotment (Barnes Property)………………………………………… $ 700.00
TOTAL PROPOSED I/EDA FUND EXPENDITURES $ 15,700.00
