NOTICE OF PUBLIC HEARING

TOWN OF VIENNA, VIRGINIA

PROPOSED BUDGET FOR FISCAL YEAR 2026-27

NOTICE IS HEREBY GIVEN that the Vienna Town Council will hold a Public Hearing on Monday, April 6, 2026 beginning at 7:30 p.m. in the Town Hall, 127 Center Street, South, on the proposed budget for Fiscal Year 2026-27 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 2026-27

GENERAL FUND

PROPOSED

REVENUES FY 2026-27

Property Taxes $ 15,812,800

(FY 2026-27: $0.1950 per $100 of assessed valuation)

Other Local Taxes 8,600,000

Permits Fees and Licenses 360,000

Fines and Forfeitures 242,000

Use of Money and Property 697,250

Parks and Recreation Fees 1,595,000

Special Service Fees 180,000

Miscellaneous Revenues 173,000

Categorical Aid 4,021,500

Federal Revenue 42,000

Interfund Transfers 3,375,000

Use of Prior Year Reserves 500,000

Equipment Replacement/PEG 120,000

TOTAL REVENUES $ 35,718,550

EXPENDITURES

Legislative $ 602,170

Administration 4,834,830

Finance Department 2,119,700

Police Department 8,863,410

Fire and Rescue 106,000

Public Works Department 10,212,960

Tax Relief Programs 360,000

Parks and Recreation Department 6,367,420

Planning and Zoning 1,525,900

Economic Development 544,160

Transfers and Reserves 182,000

TOTAL EXPENDITURES $ 35,718,550

WATER AND SEWER FUND

REVENUES

Use of Money $ 400,000

Water and Sewer Service Charges 14,241,000

Miscellaneous Revenues 380,000

Interfund Transfer/Prior Year 405,000

TOTAL REVENUES $ 15,426,000

EXPENDITURES

Water Services $ 4,277,480

Meter Maintenance and Reading 729,600

Billing/Customer Service 354,100

Sewer Services 4,412,820

Transfers 4,882,000

Equip. Replacement/ Debt Service 770,000

TOTAL EXPENDITURES $15,426,000

DEBT SERVICE FUND

REVENUES

Other Local Taxes $ 4,820,000

Interfund Transfers 1,505,000

TOTAL REVENUES $ 6,325,000

EXPENDITURES

Debt Service $ 6,325,000

TOTAL EXPENDITURES $ 6,325,000

STORMWATER FUND

REVENUES

Stormwater Revenue $ 600,000

Use of Money 50,000

Miscellaneous Revenues 2,500

Use of Prior Year Surplus 163,350

TOTAL REVENUES $ 815,850

EXPENDITURES

Personnel Expense $ 322,900

Program Costs 477,950

Transfers 15,000

TOTAL EXPENDITURES $ 815,850

TOTAL BUDGET FOR ALL FUNDS $ 58,285,400

BY ORDER OF THE TOWN COUNCIL

Shelley Kozlowski

Town Clerk

Published: March 24, 2026 and March 31, 2026

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