Details for BLAND CO BOARD OF SUPERVISORS

Updated

BUDGET FOR FISCAL YEAR 2021-2022
TAX LEVY FOR THE YEAR 2021
BLAND COUNTY, VIRGINIA
Pursuant to the provisions of Section 15.2-2506 of the Code of Virginia, as amended, the Bland County Board of
Supervisors has ordered the publication of the following budgetary synopsis for the fiscal year ending June 30, 2022.
This synopsis includes the School Board Budget request and the tax levy for calendar year 2021. It should be noted
that the revenue and expenditure estimates contained herein are tentative and are calculated for financial planning
purposes. Eventual adoption of the budget outlined below will not necessarily constitute an appropriation by the
governing body. A public hearing will be held on the proposed budget at 5:00 p.m., Thursday, April 29, 2021,
in the Courtroom of the Bland County Courthouse, Bland, Virginia. Copies of the budget are available for
public inspection at the office of the County Administrator, Bland County Courthouse, 612 Main Street, 2nd Floor,
Suite 201, in Bland, Virginia 24315.
REVENUE
EXPENDITURE
Amount

Department Name

Amount

General Property Taxes

$

5,195,326

Juvenile & Domestic Relations Court

$

4,700

Other Local Taxes

$

1,346,488

Clerk of the Circuit Court

$

267,891

Permits, Fees & Licenses

$

45,966

Commonwealth’s Attorney

$

237,856

Sheriff

$

1,361,972

Fire Departments

$

149,000

Ambulance & Rescue

$

44,025

Other Fire & Rescue

$

35,945

New River Valley Regional Jail Authority $

150,000

Source

Fines and Forfeitures

$

531,484

Other Local Revenue

$

1,415,229

Revenue from the Commonwealth

$

1,961,724

Revenue from Federal Government

$

254,776

Other Funds

$

1,281,543

Grant Funds

$

1,536,464

Schools (State, Federal & Other)

$

6,517,046

Social Services (State, Federal & Other) $

849,214

TOTAL REVENUE

$ 20,935,260

EXPENDITURE
Department Name

Amount

Board of Supervisors

$

80,710

County Administration

$

449,027

E-911 Center & Emergency Services

$

228,202

Parks & Recreation

$

11,264

Building Inspection

$

98,120

Courthouse Project Bonds

$

196,106

Refuse Collection & Disposal

$

397,600

General Properties Maintenance

$

1,041,846

Canneries Maintenance

$

49,056

Public Works

$

166,733

Cooperative Extension Program

$

81,798

Other Planning & Community Development $

1,070,011

Comprehensive Services Act

$

423,009

Water Operations & Debt Srvc

$

902,740

Sewer Operations & Debt Srvc

$

592,406

Grant Programs & Projects

$

1,312,945

Schools (State, Federal, Local, & other)

Independent Auditor

$

95,100

$

9,205,562

Commissioner of the Revenue

$

230,333

Social Services (State, Federal, Local & other) $

1,069,214

Treasurer

$

212,446

Legal Services

Local Government Dues

$

24,760

Local Gov’t Education & Health/Fitness Pool $

Electoral Board

$

76,924

Information Technology

Registrar

$

83,870

Landfill Closure

$

24,200

Circuit Court

$

7,219

Indian Village & Museum

$

127,408

Library

$

218,861

Capital Improvement

$

75,000

General District Court

$

3,076

TOTAL EXPENDITURE

$ 20,935,260

Real Estate Tax Levy $0.60 per $100 assessed value
Tangible Personal Property $2.29 per $100 assessed value
Machine and Tools $0.89 per $100 assessed FMV
Merchants Capital $0.73 per $100 assessed value
Bland County is an equal opportunity provider and employer

$
$

36,775
3,000
88,550

PO BOX 510, BLAND, VA 24315

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