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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 T OTAL 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 Ad#100680