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Prince William Times | www.princewilliamtimes.com | March 23, 2023
LEGAL NOTICES PRINCE WILLIAM BOARD OF COUNTY SUPERVISORS
PUBLIC HEARINGS
ON THE ANNUAL BUDGET FOR FISCAL YEAR 2024, CALENDAR YEAR 2023 TAX RATES AND FEES, AND THE FISCAL YEAR 2024-2029 CAPITAL IMPROVEMENT PROGRAM McCOART BUILDING, APRIL 11, 2023, 7:30 P.M. Public hearings will be held by the Prince William Board of County Supervisors on April 11, 2023, at 7:30 p.m. in the Board Chamber of the McCoart Building, 1 County Complex Court, Prince William, Virginia. All interested individuals and groups are encouraged to attend and to submit comments. Sign-up sheets will be available in the atrium at 6:30 p.m. on April 11th for persons wishing to speak. The purpose of the hearings is to obtain written and oral comments from the public concerning the proposed annual budget for Fiscal Year 2024 as contained in the proposed fiscal plan, the proposed Calendar Year 2023 tax rates and fees, and the proposed Fiscal Year 2024-2029 County government Capital Improvement Program (CIP). The budget synopsis is prepared and published for information and fiscal planning purposes only. The inclusion in the budget of any item or items does not constitute an obligation or commitment on the part of the Board of County Supervisors to appropriate or spend any funds for that item or purpose. The amount of funds listed in the synopsis of the proposed budget is subject to being increased or decreased or eliminated when the budget is finally adopted. The budget has been presented based on the estimates and requests submitted by the County Executive. There is no allocation or designation of any funds of this County for any purpose until there has been an appropriation for that purpose by the Board of County Supervisors. A copy of the entire proposed budget, proposed CIP, and additional background materials are available for public inspection weekdays by appointment at the Prince William County Office of Management & Budget (OMB) at 1 County Complex Court, Prince William, Virginia. To schedule an appointment with OMB call (703) 792-6720 from 8:30 a.m. to 5:00 p.m. weekdays. Copies are also available with the Clerk to the Board at 1 County Complex Court, Prince William, Virginia 22192 from 8:30 a.m. to 5:00 p.m. weekdays. The documents are also on the Internet at http://www. pwcva.gov/budget. ACCESSIBILITY TO PERSONS WITH DISABILITIES: The hearings are being held at a public facility believed to be accessible to persons with disabilities. Any persons with questions on the accessibility of the facility should contact Andrea Madden, Clerk to the Board, at 1 County Complex Court, Prince William, Virginia 22192 or by telephone at (703) 792-6600 or TDD (703) 792-6295. Persons needing interpreter services for the deaf must notify the Clerk to the Board no later than Tuesday, April 4, 2023. GeneralCounty CountyGovernment Government Revenue Revenue (Resource) General (Resource)Estimates Estimates
General Expenditure Budget Summary GeneralCounty CountyGovernment Government Expenditure Budget Summary
School Share of General Revenue Gainesville High School Debt Service Class Size Reduction Grant Debt Service Reimbursement Cable Franchise Capital Grant School Security Program Transfers to Schools: General Fund County Government: Total General Fund (County & Schools) Total Capital Project Fund Grand Total
Fiscal Year 2023 Adopted Budget $715,127,766 $813,969 $1,000,000 $1,083,433 $600,915 $500,000 $719,126,083
Fiscal Year 2024 Proposed Budget $787,125,396 $795,288 $1,000,000 $1,019,029 $658,145 $500,000 $791,097,858
% Change From Adopted 10.1% -2.3% 0.0% -5.9% 9.5% 0.0% 10.0%
$752,959,816 $1,472,085,899
$818,185,091 $1,609,282,948
8.7% 9.3%
$98,366,794
$120,470,718
22.5%
$1,570,452,693
$1,729,753,666
10.1%
Notes: Assumes a Real Property Tax Rate of $1.030 per $100 of Assessed Value for FY2023 and a Real Property Tax Rate of $0.977 per $100 of Assessed Value for FY2024. Totals may not add up due to rounding.
General Fund: Local Taxes * Agency Revenue Use Of Property State Federal Miscellaneous Revenue Sub-Total Other Resources: Prior Year Obligated/Fund Balance Use Additional Resources Total General County ** Capital Project Fund: State/Federal Use of Designated Fund/Financing Proceeds Total Capital Projects Fund Total County (Excludes School Budget)
Fiscal Year 2023 Adopted
Fiscal Year 2024 Proposed
% Change From Adopted
$1,227,537,000 $211,301,036 $7,530,000 $14,326,000 $75,000 $100,000 $1,460,869,036
$1,341,416,000 $205,774,384 $19,720,000 $14,061,000 $75,000 $100,000 $1,581,146,384
9.3% -2.6% 161.9% -1.8% 0.0% 0.0% 8.2%
$6,058,336 $5,737,097 $1,472,664,469
$22,362,944 $5,773,619 $1,609,282,947
269.1% 0.6% 9.3%
$12,478,894 $85,887,900 $98,366,794
$5,901,529 $114,569,189 $120,470,718
-52.7% 33.4% 22.5%
$1,571,031,263
$1,729,753,666
10.1%
Note, totals may not add up due to rounding. * Assumes a Real Property Tax Rate of $1.030 per $100 of Assessed Value for FY2023 and a Real Property Tax Rate of $0.977 per $100 of Assessed Value for FY2024. ** Includes resources necessary for the Transfer to Schools from the General Fund.
TAX EXEMPTION INFORMATION FOR TAX YEAR 2023 REQUIRED BY SECTION 58.1-3604(A) and SECTION 58.1-3604(B) OF THE CODE OF VIRGINIA: Total assessed value of real property exempt and immune from taxation: Total reduction in tax revenues from tax exemption: Tax exempt and immune property as a percent of the total assessed value of all real property: Aggregate assessed value of property exempt from taxation*: Total reduction in tax revenues from tax exemption*:
$6,589,797,500 $64,382,322 6.5% $1,054,633,800 $10,303,772
*Exempt under Sections 58.1-3607 and 58.1-3608, and Articles 3, 4, and 5 of Chapter 36 of Title 58.1
Special Levy Levy Expenditure Special ExpenditureBudget BudgetSummary Summary
Countywide Fire and Rescue Levy Mosquito and Forest Pest Management Service District Bull Run Mountain Service District Lake Jackson Sanitary and Service District 234 Bypass Transportation Improvement District Prince William Parkway Transportation Improvement District Total Special Levy Note, totals may not add up due to rounding.
Fiscal Year 2023 Adopted Budget $80,039,892 $1,811,919 $200,000 $185,287 $989,499 $0
Fiscal Year 2024 Proposed Budget $74,875,488 $2,045,540 $200,000 $185,287 $989,499 $0
% Change From Adopted -6.5% 12.9% 0.0% 0.0% 0.0% -
$83,226,596
$78,295,814
-5.9%
