Public Hearing

On the 12th day of May 2026 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 2026-2027 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.

Leeanne Regon
Town Manager

GENERAL FUND
Estimated Revenues:
Property Taxes ………………………………………………………………………………….. $1,194,500.00
Other Local Taxes ……………………………………………………………………………… $1,601,000.00
Permits …………………………………………………………………………………………………. $17,900.00
Business License ………………………………………………………………………………….. $321,500.00
Use of Money & Property ……………………………………………………………………… $150,000.00
Fines …………………………………………………………………………………………………….. $35,500.00
State Revenue …………………………………………………………………………………… $2,114,300.00
Refuse Collections Revenue ………………………………………………………………….. $502,500.00
Recreation Department Revenue ……………………………………………………………… $87,100.00
Fire Department Revenue ……………………………………………………………………….. $11,000.00
Rescue Squad Revenue ………………………………………………………………………. $1,515,000.00
Donations ……………………………………………………………………………………………… $11,800.00
Miscellaneous Revenue ………………………………………………………………………….. $72,550.00
TOTAL PROPOSED GENERAL FUND REVENUES $7,634,650.00

Proposed Expenditures:
Mayor/Town Council ……………………………………………………………………………… $29,750.00
Town Attorney ………………………………………………………………………………………. $65,100.00
Administration …………………………………………………………………………………….. $466,780.76
Police Department ……………………………………………………………………………… $1,885,761.33
Fire Department …………………………………………………………………………………… $172,900.00
Sanitation ……………………………………………………………………………………………. $313,181.93
Recreation Department …………………………………………………………………………. $330,406.20
Rescue Squad ……………………………………………………………………………………. $1,808,144.81
Treasurer’s Department ………………………………………………………………………… $123,873.90
Bookkeeping …………………………………………………………………………………………. $33,945.07
Planning Commission ………………………………………………………………………………. $5,900.00
Community Development & Donations ………………………………………………….. $203,008.11
American Legion Building ……………………………………………………………………… $15,200.00
Zoning/Property Maintenance ……………………………………………………………….. $125,503.54
Mowing Department …………………………………………………………………………….. $167,057.52
Mini-Park ……………………………………………………………………………………………….. $2,550.00
Train Station …………………………………………………………………………………………. $48,605.20
Capital Expense …………………………………………………………………………………… $197,156.81
Vehicle and Heavy Equipment Maintenance ……………………………………………. $160,246.33
Street Department ……………………………………………………………………………… $1,448,746.49
Miscellaneous ……………………………………………………………………………………….. $30,832.00
TOTAL PROPOSED GENERAL FUND EXPENDITURES $7,634,650.00

WATER FUND
Estimated Revenues:
Interest …………………………………………………………………………………………………… $1,000.00
Water Meter Sales ……………………………………………………………………………… $1,511,000.00
Town Revenue – PSA Meters ………………………………………………………………… $530,000.00
Water Tap Fees ……………………………………………………………………………………….. $8,000.00
Service Charges ………………………………………………………………………………………. $3,000.00
Rt 460 Water Line Replacement Project …………………………………………………… $15,034.37
Water True Up Revenue …………………………………………………………………………. $38,000.00
Miscellaneous Revenues …………………………………………………………………………… $6,000.00
Penalty Meter Sales …………………………………………………………………………………. $6,000.00
TOTAL PROPOSED WATER FUND REVENUES $2,118,034.37

Proposed Expenditures:
Water Administration …………………………………………………………………………… $251,205.45
Water Purchases – PSA ………………………………………………………………………. $1,030,000.00
Water Distribution ……………………………………………………………………………….. $518,194.03
Miscellaneous Water Fund ……………………………………………………………………. $303,309.45
Vehicle and Heavy Equipment Maintenance ……………………………………………… $15,325.44
TOTAL PROPOSED WATER FUND EXPENDITURES $2,118,034.37

SEWER FUND
Estimated Revenues:
Interest …………………………………………………………………………………………………… $2,500.00
Sewer Metered Sales ………………………………………………………………………….. $1,600,587.00
Sewer Unmetered Sales ………………………………………………………………………….. $12,000.00
Sewer Tap Fees ……………………………………………………………………………………….. $2,160.00
PSA Sewer Fees Baptist Valley ……………………………………………………………….. $18,000.00
PSA Sewer Fees Adria ……………………………………………………………………………. $16,000.00
PSA Sewer Fees Witten Mill …………………………………………………………………… $14,500.00
Sewer True Up Revenue …………………………………………………………………………… $5,000.00
Sewer Jet Usage Fee ………………………………………………………………………………… $1,000.00
Leachate Revenue ………………………………………………………………………………….. $45,000.00
Sewage Disposal Fees …………………………………………………………………………….. $12,000.00
Sewer Late Payment Penalty …………………………………………………………………….. $8,000.00
Wastewater Treatment Plant Upgrade (Engineering/Design-PSA) …………………. $7,332.00
TOTAL PROPOSED SEWER FUND REVENUES $1,744,079.00

Proposed Expenditures:
Wastewater Administration …………………………………………………………………… $235,605.45
Wastewater Plant …………………………………………………………………………………. $727,685.30
Wastewater Collection ………………………………………………………………………….. $515,465.52
Miscellaneous Sewer Fund ……………………………………………………………………. $250,091.17
Vehicle and Heavy Equipment Maintenance ……………………………………………… $15,231.56
TOTAL PROPOSED SEWER FUND EXPENDITURES $1,744,079.00

I/EDA FUND
Estimated Revenues:
Miscellaneous Revenue ………………………………………………………………………….. $15,000.00
Transfer – General Fund to I/EDA – RE Tax Allotment (Barnes Property) ……….. $900.34
TOTAL PROPOSED I/EDA FUND REVENUES $15,900.34

Proposed Expenditures:
Miscellaneous Expense …………………………………………………………………………… $15,000.00
Real Estate Tax Allotment (Barnes Property)…………………………………………………. $900.34
TOTAL PROPOSED I/EDA FUND EXPENDITURES $15,900.34