Public hearings will be held by the Augusta County Board of Supervisors on Wednesday, April 23, 2025, at 7 pm at the Augusta County Government Center in Verona, Virginia. Interested citizens are encouraged to attend and express their views. County staff will be available to answer questions from 6:30 - 7 pm prior to the public hearings.
| |
REVISED
2024-2025
|
PROPOSED
2025-2026
|
| FUNDING SOURCES |
|
|
| General Property Taxes |
$ 95,281,113
|
93,801,886 |
| Other Local Revenues |
35,978,479 |
34,729,311 |
| State Revenues |
32,473,509
|
33,315,894 |
| Federal Revenues |
2,277,325 |
1,138,492 |
| Sales Tax (state/local) |
24,755,052 |
24,539,325 |
| State School Revenues |
76,841,076 |
77,940,785 |
| Federal School Revenues |
16,927,523 |
14,217,530 |
| Non-Revenue Receipts |
30,846,186 |
– |
| |
|
|
| Total Revenues |
$ 315,380,263 |
$ 279,683,223 |
| |
|
|
| Transfers From Other Funds |
$ 94,867,105 |
$ 82,868,567 |
| Fund Balances and Reserves |
148,722,394 |
136,599,693 |
| Total Sources |
$ 558,969,762 |
$ 499,151,483 |
| |
|
|
| FUNDING USES |
|
|
| General Government Administration |
$ 6,943,667 |
$ 7,028,007 |
| Judicial Administration |
3,979,266 |
4,179,851 |
| Public Safety |
44,119,942 |
43,002,337 |
| Public Works |
5,924,133 |
6,189,915 |
| Health & Public Assistance |
23,232,213 |
25,203,312 |
| Recreation & Library |
3,321,635 |
3,436,588 |
| Community Development |
2,543,474 |
2,970,551 |
| Non-Departmental & Contingencies |
1,950,778 |
2,389,243 |
| Education-Operating Funds |
162,371,796 |
164,141,867 |
| Education-Capital Improvements |
11,368,689 |
2,297,170 |
| Debt |
13,885,349 |
15,277,469 |
| County Capital Improvements |
47,862,021 |
35,257,821 |
| Total Expenditures |
$ 327,502,963 |
$ 311,374,130 |
| |
|
|
| Transfers to Other Funds |
$ 94,867,105 |
$ 82,868,567 |
| Fund Balances and Reserves |
136,599,694 |
104,908,786 |
| Total Uses |
$ 558,969,762 |
$ 499,151,483 |
Copies of the County Administrator's recommended budget and the Board of Supervisors' advertised budget upon which the above synopsis is based are available for public review in the office of the County Administrator in Verona. The information is also available on the County's website at www.co.augusta.va.us.
| TAX RATES |
CURRENT |
|
PROPOSED |
| Real Estate |
$ 0.52 |
|
$ 0.52 |
| Personal Property - auto and motorcycle |
$ 2.60 |
|
$ 2.60 |
| Personal Property - business, large trucks and trailers, machinery & tools |
$ 2.00 |
|
$ 2.00 |
| Personal Property - campers, boats, boat trailers, horse trailers, airplanes, trailers |
$ 2.60 |
|
$ 2.60 |
Timothy K. Fitzgerald, Clerk
Board of Supervisors
