TOWN OF OCCOQUAN, VIRGINIA

NOTICE OF TOWN COUNCIL PUBLIC HEARING

PROPOSED FISCAL YEAR (FY) 2027 BUDGET

– May 5, 2026 –

PUBLIC HEARING TO SOLICIT COMMENT ON THE FOLLOWING:

1. Proposed FY 2027 Budget (see synopsis below.) A copy of the proposed budget

is available at Town Hall from 9 a.m. to 4 p.m., Monday through Friday, and on the

Town’s website at www.occoquanva.gov.

FY 2025 FY 2026

Budget Proposed

GENERAL OPERATING Revenues 1,498,176 1,586,786

FUND

Expenses 1,498,176 1,586,786

EVENTS FUND Revenues 322,402 323,797

Expenses 245,880 236,379

CIP FUND Revenues 2,292,556 1,389,231

Expenses 2,292,556 1,389,231

MAMIE DAVIS PARK FUND Revenues 840 1,000

Expenses 3,200 -0-

E-SUMMONS FUND Revenues 14,500 15,000

Expenses 11,900 13,160

REAL ESTATE TAX LEVY Revenues 311,289 322,971

Rate $0.116 per $0.116 per

$100 of the $100 of the

assessed assessed

value value

A public hearing on the proposed budget will be held on May 5, 2026, at 7:00 p.m. at Occoquan Town Hall, 314 Mill Street, Occoquan, VA 22125.

The Town Council of the Town of Occoquan, Virginia

The required legal publication of this notice will occur on April 24 and April 28, 2026.

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