Board of Supervisors Public Hearings

Page County - Synopsis of the Budget For Information and Fiscal Planning Purposes Only

Fiscal Year July 1 2020 - June 30, 2021

Pursuant to the Code of Virginia, Section 15.2-2503 and 15.2-2506, notice is hereby given that the Board of Supervisors will conduct a public hearing in the Page County Board of Supervisors Room, 103 South Court Street, Luray, VA 22835, at 7:00 p.m., on April 21, 2020, at which meeting any citizen of the County shall have the right to attend and state their written or oral views of the proposed budget for the fiscal year July 1, 2020 through June 30, 2021. The proposed budget will not be approved, adopted, or ratified by the Board of Supervisors until at least seven days following this public hearing.

Revenue Estimates
Adopted Revenue
Budget Year Ending
June 30, 2020
Adopted Revenue
Budget Year Ending
June 30, 2021
General Fund
$19,664,754
$20,941,895
VPA
    2,752,700
    3,118,300
Children’s Services Act
    2,552,410
   2,552,410
Capital Improvement
376,728
590,191
School Operating
39,963,611
41,005,635
School Cafeteria
1,917,900
1,961,877
Parks and Recreation
25,000
25,000
VJCCCA
30,076
30,076
CVWP
81,554
81,554
Page County Water Quality
2,500
3,000
Airport Hangars
91,000
91,000
Total Revenue
$67,458,233
$70,400,938


Expenditure Estimates
Adopted Expenditure
Budget Year Ending
June 30, 2020
Adopted Expenditure
Budget Year Ending
June 30, 2021
General Fund
$19,664,754
$20,941,895
VPA
2,752,700
3,118,300
Children’s Services Act
2,552,410
2,552,410
Capital Improvement
376,728
590,191
School Operating
39,963,611
41,005,635
School Cafeteria
1,917,900
1,961,877
Parks and Recreation
25,000
25,000
VJCCCA
30,076
30,076
CVWP
81,554
81,554
Page County Water Quality
2,500
3,000
Airport Hangars
91,000
91,000
Total Expenditures
$67,458,233
$70,400,938