NOTICE OF PUBLIC HEARING
2011-2012 BUDGET PROPOSAL
TOWN OF CHILHOWIE, VIRGINIA
Pursuant to Section 15.2-2506 of the Code of Virginia(1950), as amended, Council for the Town ofChilhowie will conduct a public hearing on the proposed fiscal year 2011-2012 town budget beginningat 7:00 p.m. Thursday, June 9, 2011 in Council Chambers located in the Municipal Building, 325 East Lee Highway, Chilhowie, Virginia.
This synopsis is published for information and planning purposes only and will serve as a guide toearmark expenditures and allocate revenues for the fiscal year beginning July 1, 2011 and endingJune 30, 2012. The proposed 2011-2012 budget in no way obligates the Town of Chilhowie to anyexpenditure. Any citizen of the Town of Chilhowie is invited to attend the public hearing on thebudget proposal and state their views thereon.
A copy of the proposed budget is on file and may be examined in the office of the Clerk located in the Municipal Building, 325 East Lee Highway, Chilhowie, Virginia 24319.
Revenues
General Fund
Property Tax $ 260,000
Other Taxes 769,970
Fines 42,000
` Miscellaneous 100,000
Garbage 120,000
Total $1,291,970
Water Fund
Billing, Penalties, Connections $1,197,726
Capital Outlay Debt Service Fee 54,360
Meals Tax 188,245
Miscellaneous 15,000
Total $1,455,331
Sewer Fund
Billing, Connections $ 573,565
Meals Tax 115,306
Miscellaneous 155,000
Total $ 843,871
Fire/EMS
Billing, Grants $ 428,947
Total $ 428,947
Total Revenues $ 4,020,119
Expenditures
General Fund
Wages, Fringe $ 215,000
Contract Services 24,500
Operations, Utilities 127,500
Donations 30,295
Total $ 397,295
Wellness & Community Development
Wages, Fringe $ 6,200
Operations 35,950
Total $ 42,150
Building & Grounds
Wages, Fringe $ 102,500
Operations, Utilities 126,000
Capital Outlay 20,000
Total $ 248,500
Garbage
Garbage $ 123,000
Total $ 123,000
Police
Wages, Fringe $ 366,841
Operations 53,350
Capital Outlay 20,000
Total $ 440,191
Water
Wages, Fringe $ 432,600
Operations, Utilities 413,000
Debt Service 548,762
Capital Outlay 43,000
Total $1,437,362
Sewer
Wages, Fringe $ 280,000
Operations, Utilities 301,000
Debt Service 321,674
Total $ 902,674
Fire/EMS
Wages, Fringe $ 184,661
Operations, Supplies-EMS 34,630
Operations, Supplies-Fire 51,940
Utilities, Fuel 22,600
Capital Outlay 21,900
Debt Service 113,216
Total $ 428,947
Total Expenditures $ 4,020,119
