NOTICE OF PUBLIC HEARING

TOWN OF VIENNA, VIRGINIA

PROPOSED BUDGET FOR FISCAL YEAR 2025-25

NOTICE IS HEREBY GIVEN that the Vienna Town Council will hold a Public Hearing on Monday, April 7, 2025 beginning at 7:30 p.m. in the Town Hall, 127 Center Street, South, on the proposed budget for Fiscal Year 2025-26 for the Town of Vienna, Virginia.

At said Public Hearing any and all interested parties will be given an opportunity to express their views. Copies of the proposed budget will be available for viewing in the Town Clerk’s Office during regular working hours or on the Town Website.

BUDGET IN BRIEF

FISCAL YEAR 2025-26

GENERAL FUND

PROPOSED

REVENUES FY 2025-26

Property Taxes $ 14,912,500

(FY 2025-26: $0.1950 per $100 of assessed valuation)

Other Local Taxes 8,330,000

Permits Fees and Licenses 368,000

Fines and Forfeitures 52,000

Use of Money and Property 619,250

Parks and Recreation Fees 1,660,000

Special Service Fees 150,000

Miscellaneous Revenues 185,500

Categorical Aid 3,953,370

Federal Revenue 55,000

Interfund Transfers 1,941,000

Use of Prior Year Reserves 900,000

Equipment Replacement/PEG 1,418,500

TOTAL REVENUES $ 34,745,120

EXPENDITURES

Legislative $ 576,630

Administration 4,445,550

Finance Department 2,098,170

Police Department 8,467,520

Fire and Rescue 102,870

Public Works Department 10,033,890

Tax Relief Programs 310,000

Parks and Recreation Department 5,750,160

Planning and Zoning 1,475,330

Economic Development 543,990

Transfers and Reserves 941,010

TOTAL EXPENDITURES $ 34,745,120

WATER AND SEWER FUND

REVENUES

Use of Money $ -

Water and Sewer Service Charges 13,560,750

Miscellaneous Revenues 360,000

Interfund Transfer -

TOTAL REVENUES $ 13,920,750

EXPENDITURES

Water Services $ 4,051,330

Meter Maintenance and Reading 681,400

Billing/Customer Service 335,170

Sewer Services 4,227,180

Transfers 3,780,680

Equip. Replacement/ Debt Service 844,990

TOTAL EXPENDITURES $13,920,750

DEBT SERVICE FUND

REVENUES

Other Local Taxes $ 3,600,000

Use of Money 200,000

Interfund Transfers 1,833,500

Federal Revenues 2,500

Use of Prior Year Reserves 365,590

TOTAL REVENUES $ 6,001,590

EXPENDITURES

Debt Service $ 6,001,590

TOTAL EXPENDITURES $ 6,001,590

STORMWATER FUND

REVENUES

Stormwater Revenue $ 568,180

Use of Money 45,000

Miscellaneous Revenues 5,000

Use of Prior Year Surplus 187,050

TOTAL REVENUES $ 805,230

EXPENDITURES

Personnel Expense $ 312,430

Program Costs 477,800

Transfers 15,000

TOTAL EXPENDITURES $ 805,230

TOTAL BUDGET FOR ALL FUNDS $ 55,472,690

BY ORDER OF THE TOWN COUNCIL

Melanie J. Clark, MMC,

Town Clerk

Published: March 26, 2025 and April 2, 2025

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