NOTICE OF ADOPTION

TOWN OF VIENNA, VIRGINIA

ADOPTED BUDGET FOR FISCAL YEAR 2026-27

NOTICE IS HEREBY GIVEN pursuant to the provisions of the Code of Virginia and the Code of the Town of Vienna that at the Regular Council Meeting of May 18, 2026, Town Council intends to adopt the following:

BUDGET IN BRIEF

FISCAL YEAR 2026-27

ADOPTED

FY 2026-27

GENERAL FUND

REVENUES $ 35,718,550

Property Taxes

(FY 26-27: $0.1950 per $100 of

assessed valuation)

EXPENDITURES $ 35,718,550

WATER AND SEWER FUND

REVENUES $ 15,426,000

EXPENDITURES $ 15,426,000

DEBT SERVICE FUND

REVENUES $ 6,325,000

EXPENDITURES $ 6,325,000

STORMWATER FUND

REVENUES $ 815,850

EXPENDITURES $ 815,850

TOTAL BUDGET FOR ALL FUNDS $ 58,285,400

BY ORDER OF THE TOWN COUNCIL

Shelley Kozlowski

Town Clerk

Published: May 4, 11, 2026

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