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AMELIA COUNTY
PUBLIC HEARING NOTICE
Pursuant to Section 15.2-2506 of the Code of Virginia, 1950, and amendments thereto, the Board of
Supervisors of Amelia County shall conduct a public hearing in the General District Courtroom of the Amelia
County Courthouse Building, 16441 Court Street, Amelia, Virginia, at 7:00 P.M. on April 15, 2015.
The purpose of this public hearing is to give the citizens of Amelia County an opportunity to express
themselves on the proposed Budget for Fiscal Year 2016 and the proposed Tax Rates for the 2015 Tax Year.
This Budget Synopsis is prepared and published for informative and fiscal planning purposes only. A
detailed breakdown of this Budget for any individual department or category is posted on the County’s website
at www.ameliacova.com and is on file in the Office of the County Administrator for review by the public during
the hours of 8:30 A.M. to 5:00 P.M., Monday through Friday, excluding legally declared holidays, at 16360
Dunn Street, Suite 101, Amelia, Virginia.
Tax Rate Per $100 Valuation
Real Estate
Mobile Homes
Personal Property
Machinery & Tools
Fire & Rescue Personal Property
Public Service Real Estate
Tax Year 2014
$.49 per $100
$.49 per $100
$4.15 per $100
$1.00 per $100
$.50 per $100
$.49 per $100
Tax Year 2015
$.51 per $100
$.51 per $100
$4.20 per $100
$1.00 per $100
$.50 per $100
$.51 per $100
FY 2015
$7,256,890.00
$1,883,000.00
$126,700.00
$244,750.00
$40,500.00
$371,250.00
$644,795.00
$93,850.00
$10,661,735.00
FY 2016
$8,115,915.00
$1,858,700.00
$130,425.00
$188,900.00
$27,615.00
$1,633,325.00
$312,950.00
$103,000.00
$12,370,830.00
Revenue from the Commonwealth
Non-Categorical Aid
$1,147,713.00
$1,125,413.00
Shared Expenses
Social Services
Other Categorical Aid
Total Revenue From the Commonwealth
$1,293,000.00
$1,092,187.00
$540,727.00
$4,073,627.00
$1,372,737.00
$1,084,424.00
$613,429.00
$4,196,003.00
$0.00
$30,400.00
$50,000.00
$45,000.00
$12,243,628.00
$2,619,454.00
$14,958,082.00
$46,000.00
$45,000.00
$12,612,388.00
$306,314.00
$13,009,702.00
$378,600.00
$591,607.00
$970,207.00
$363,400.00
$298,150.00
$661,550.00
$30,663,651.00
$30,268,485.00
$164,561.00
$416,306.00
$76,400.00
$39,900.00
$244,725.00
$279,219.00
$344,036.00
$32,195.00
$95,363.00
$10,500.00
$23,890.00
$159,281.00
$405,755.00
$77,550.00
$41,800.00
$263,420.00
$289,235.00
$349,907.00
$32,298.00
$97,153.00
$11,050.00
$21,390.00
Local Revenue
General property taxes
Other local taxes
Permits, privilege fees, reg. licenses
Fines and forfeitures
Revenues from use of money & prop.
Charges for services
Miscellaneous revenues
Recovered cost
Total Local Revenue
Total Revenue From Federal
Other Revenue
Landfill Investment
Court House Security
School Funds
General Fund Balance
Total Fund Revenues
Sanitary District Revenues
Sanitary District – Transfer in from General Fund
Total Sanitary District
Total Fiscal Year Revenues
Expenditures
Board of Supervisors
County Administrator
Legal Services
Independent Auditor
Commissioner of the Revenue
Treasurer
Comprehensive Services Act
Electoral Board/Officials
Registrar
Circuit Court
General District Court
Special Magistrates
Clerk of Circuit Court
Sheriff-Courtroom Security
Law Library
Victim/Witness
Commonwealth’s Attorney
Sheriff
911 System/Wireless
School Resource Officers
Volunteer Fire Department
Ambulance and Rescue Service
County/City Operated Institutions
Court Services Unit
Building Inspections
Animal Control
Medical Examiner
Emergency Management
Street Lights
Environmental Services
General Properties
Local Health Department
Crossroads Services Board
Area Agency on Aging
Social Services Board
Community College
Parks and Recreation
Recreation Programs
Library Administration
Planning
Board of Zoning Appeals
Economic Development-IDA
Flood and Erosion Control
Soil/Water Conservation Dist
Extension Service
Total Department Expenditures
$1,000.00
$292,717.00
$41,795.00
$3,765.00
$33,091.00
$302,707.00
$1,894,206.00
$472,816.00
$58,520.00
$203,678.00
$62,900.00
$448,000.00
$18,532.00
$134,127.00
$147,059.00
$120.00
$103,067.00
$5,500.00
$270,566.00
$836,949.00
$145,480.00
$66,000.00
$787.00
$3,266.00
$989.00
$172,556.00
$108,975.00
$304,078.00
$153,515.00
$0.00
$22,550.00
$12,287.00
$12,900.00
$82,254.00
$8,143,847.00
$500.00
$299,741.00
$42,826.00
$3,765.00
$33,776.00
$299,638.00
$1,990,002.00
$274,095.00
$61,916.00
$239,850.00
$63,400.00
$417,000.00
$18,778.00
$87,271.00
$141,758.00
$100.00
$103,854.00
$5,000.00
$238,964.00
$787,492.00
$148,973.00
$66,000.00
$2,860.00
$3,243.00
$6,101.00
$179,947.00
$104,646.00
$303,977.00
$191,434.00
$0.00
$25,800.00
$10,847.00
$12,900.00
$81,283.00
$7,996,576.00
Misc. (Non-departmental) - DSS Retirement
Misc. (Non-departmental) - Other
Department of Technology
Transfer to Sanitary District
Transfer to Other Funds
Debt Service
SUB-TOTAL
$94,632.00
$28,362.00
$36,532.00
$591,607.00
$0.00
$564,386.00
$1,315,519.00
$118,830.00
$21,359.00
$35,532.00
$298,150.00
$65,000.00
$554,787.00
$1,093,658.00
Capital Improvement Plan
SUB-TOTAL
$1,111,500.00
$10,570,866.00
$1,294,000.00
$10,384,234.00
Social Services Department
$1,461,754.00
$1,463,977.00
School Operations (Local Funds)
School Operations (Other Funds)
School Cafeteria
Total School Division
GENERAL FUND TOTAL
$5,417,196.00
$11,518,059.00
$725,569.00
$17,660,824.00
$29,693,444.00
$5,146,336.00
$11,860,808.00
$751,580.00
$17,758,724.00
$29,606,935.00
Sanitary District Fund
TOTAL FISCAL YEAR BUDGET
$970,207.00
$30,663,651.00
$661,550.00
$30,268,485.00