Budget Development
Welcome
As we prepare for the the upcoming fiscal year's Budget, we strive to balance the needs and requests of all Bedford County Citizens with our obligation to keep the tax rate reasonable, provide quality services and meet mandated expenses.
During this process, we post the working papers (i.e. spreadsheets, etc.) for citizen review and comment. These documents may also be accessed in the County Administration office and at the County's Public Libraries. Comments can also be submitted on the Citizen Comment Form by using the link on the right.
The budget season begins early in the year and a public hearing is generally held in April with the budget adopted shortly thereafter. As the Board of Supervisors works on the budget, we hold several Budget Work Sessions which are open to the public. To view the dates of these meetings, please click on the Calendar of Events link to the right.
FY 2012
Working Documents FY2011-2012
Work Session Documents
2/14/2011
Revenue estimates
Detail
2/22/2011
Staff-proposed expenditures
General Fund
Detail
3/7/2011
Staff-proposed expenditures
CIP & Enterprise funds
Detail
3/14/2011
Advertized budget and tax rates
Detail
3/28/2011
Updated state budget projections
Detail
4/4/2011
Budget Recap
Detail
4/11/2011
Public Hearing handouts (summary, tax rates)
Detail
Your comments
2011 Budget Work Session Schedule
All meetings held in the Board of Supervisors Meeting Room, Top Floor, Bedford County Administration Building, 122 East Main Street. Note that meetings may be added, canceled or rescheduled as the budget process moves forward.
Monday, February 14 at 5 p.m. --Work session
Monday, February 22 at 5 p.m. --Work session
Monday, February 28 at 5 p.m. --Work Session
Monday, March 7 at 5 p.m. --Work Session
Monday, March 14 at 5 p.m. --Work Session, advertise tax rates
Monday, March 28 at 5 p.m. --Work Session (if needed)
Monday, April 4 at 5 p.m. --Work Session
Monday, April 11 at 7:30 p.m. --Public Hearing at BSTC
Thursday, April 14 at 5 p.m. --Work Session
Monday, April 18 at 7:30 p.m.--Budget Adoption
Adopted Budgets
Budget Development
Welcome
As we prepare for the the upcoming fiscal year's Budget, we strive to balance the needs and requests of all Bedford County Citizens with our obligation to keep the tax rate reasonable, provide quality services and meet mandated expenses.
During this process, we post the working papers (i.e. spreadsheets, etc.) for citizen review and comment. These documents may also be accessed in the County Administration office and at the County's Public Libraries. Comments can also be submitted on the Citizen Comment Form by using the link on the right.
The budget season begins early in the year and a public hearing is generally held in April with the budget adopted shortly thereafter. As the Board of Supervisors works on the budget, we hold several Budget Work Sessions which are open to the public. To view the dates of these meetings, please click on the Calendar of Events link to the right.
FY 2012
Working Documents FY2011-2012
Work Session Documents
| 2/14/2011 Revenue estimates |
Detail |
| 2/22/2011 Staff-proposed expenditures General Fund |
Detail |
| 3/7/2011 Staff-proposed expenditures CIP & Enterprise funds |
Detail |
| 3/14/2011 Advertized budget and tax rates |
Detail |
| 3/28/2011 Updated state budget projections |
Detail |
| 4/4/2011 Budget Recap |
Detail |
| 4/11/2011 Public Hearing handouts (summary, tax rates) |
Detail |
Your comments
2011 Budget Work Session Schedule
All meetings held in the Board of Supervisors Meeting Room, Top Floor, Bedford County Administration Building, 122 East Main Street. Note that meetings may be added, canceled or rescheduled as the budget process moves forward.
Monday, February 14 at 5 p.m. --Work session
Monday, February 22 at 5 p.m. --Work session
Monday, February 28 at 5 p.m. --Work Session
Monday, March 7 at 5 p.m. --Work Session
Monday, March 14 at 5 p.m. --Work Session, advertise tax rates
Monday, March 28 at 5 p.m. --Work Session (if needed)
Monday, April 4 at 5 p.m. --Work Session
Monday, April 11 at 7:30 p.m. --Public Hearing at BSTC
Thursday, April 14 at 5 p.m. --Work Session
Monday, April 18 at 7:30 p.m.--Budget Adoption