FY 2025

ADVERTISED BUDGET PLAN

Citizen’s Guide To The Budget

www.greenecountyva.gov/government/depts/finance/budget

Greene County, Virginia

 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

A Glance At Greene County, Virginia

CURRENT BUDGET ADVERTISED BUDGET
(FY 2024) (FY 2025)
Estimated Total Population 21,251 21,464
Real Estate Residential Tax Rate $0.73 per $100 / $0.71 per $100 /
Average Assessed Value Average Assessed Value
Total County 152 FTE 157 FTE
Full-Time Positions (FTE: Full-Time Equivalent) (FTE: Full-Time Equivalent)
Total General Fund Budget $46,251,042 $47,291,118
Percent Increase of General 9.36% 2.25%
Fund (Year Over Year)
GF Transfer to Schools $19,272,767 $19,526,802

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 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

Greene County by the Numbers

Source: https://data.census.gov/profile/Greene_County,_Virginia?g=050XX00US51079

Greene County: Projected Population Growth

(1980-2050)
30,000

25,000

20,000

15,000

10,000

5,000

0
1980 1990 2000 2010 2020 2024 2030 2040 2050
Historical Projected

Source: https://worldpopulationreview.com/us-counties/va/greene-county-population

https://public.tableau.com/app/profile/demographic.coopercenter/viz/shared/BR54H6P6H

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 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

FY 2025 ADVERTISED RECEIPTS:

“WHERE IT COMES FROM”
Miscellaneous & Revenue from the
Revenue from the Federal
Recovered Costs: Commonwealth:
Government:
$915,000 $4,605,026
$498,490

1.1%
Charges for Services: 10.1%
$1,552,00 Real Estate
%
2.0% Property Taxes :
$21,334,257
3.4%
Revenue from the Use of
Money and Property:
0.5%
$368,800

0.9%
Fines and Forfeitures: 46.6%
$229,032

Permits, Fees and

Licenses:
$478,684
19.3%
%
Other Local Taxes:
$8,862,800

15.1%

Personal Property Taxes:

$6,909,015

Note: Total County resources used to support the budget include the
revenues shown here, as well as a beginning balance, a School’s Capital
Transfer of $1,538,015, and transfers in from other funds.

FY 2025 General Fund Receipts Total = $45,753,104

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 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

FY 2025 ADVERTISED DISBURSEMENTS:

“WHERE IT GOES”
General Govt
Administration:
$2,569,641
GF Transfer to Public
Schools:
$19,526,802 8.1% Judicial Administration:
% 2.4% $1,157,339
%

41.3%
%

28.4%

Public Safety:
$13,415,432

Community
3.9% Development:
$1,838,394

2.4% 1.3% Health and Welfare:

Other Transfers (Social
$586,846
Services & Children's 1.8%
6.7% 5.4%
Services):
0.5%
$1,347,301 Public Works and
Debt Service: General Maintenance
$3,187,284 Parks, Recreation &
Nondepartmental : Libraries: $2,571,805
$225,410 $864,864

FY 2025 General Fund Disbursements Total = $47,291,188

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 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

FY 2025 PROPOSED TAXES AND FEES

FY 2024 FY 2025
TYPE UNIT ACTUAL RATE ADVERTISED RATE
GENERAL FUND TAX RATES
Real Estate $100 per Assessed Value $0.73 $0.71
Personal $100 per Assessed Value $5.00 $4.50
Property

NOTE: The value of $0.01 on the real estate tax rate yields $297,984 in revenue.

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 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

FY 2025 FUND BUDGET SUMMARY

FY 2024 FY 2025
Revised Budget Advertised Budget
FTE / PT FTE / PT
DEPARTMENT BUDGET POSITIONS BUDGET POSITIONS
GENERAL GOVERNMENT
1 Board of Supervisors $110,698 5 PT $119,061 5 PT
2 County Administrator 761,998 6 FT / 3 PT 885,372 7 FT / 2 PT
3 County Attorney 83,300 Contracted 87,395 Contracted
4 Independent Auditor 84,300 Contracted 91,400 Contracted
5 Commissioner of the 274,000 3 FT 299,138 3 FT
Revenue
6 Treasurer 461,603 5 FT 543,882 5 FT
7 Computer Technology 249,028 1 FT 250,369 1 FT
8 Board of Elections 279,277 1 FT / 2 PT 293,024 1 FT / 2 PT
(General Registrar)
Subtotal $2,304,204 16 FT / 10 PT $2,569,641 17 FT / 9 PT
JUDICIAL ADMINISTRATION
9 Circuit Court $43,400 -- $48,400 --
10 Clerk of Circuit Court 452,058 4 FT / 1 PT 453,725 4 FT / 1 PT
11 Greene Combined Courts 37,825 -- 16,000 --
12 Magistrate 500 -- 500 --
13 Juvenile Court Services 14,546 -- 14,896 --
14 Victim Witness 102,955 1 FT / 1 PT 119,511 1 FT / 1 PT
Grant Program
15 Commonwealth’s Attorney 467,149 4 FT 504,307 4 FT
Subtotal $1,118,433 9 FT / 2 PT $1,157,339 9 FT / 2 PT

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 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

FY 2024 FY 2025
Revised Budget Advertised Budget
FTE / PT FTE / PT
DEPARTMENT BUDGET POSITIONS BUDGET POSITIONS

PUBLIC SAFETY
16 Office of the Sheriff $4,293,078 37 FT / 4 PT $5,189,242 39 FT / 4 PT
17 School Resource 228,124 3 FT / 2 Grant 194,687 3 FT / 2 Grant
Officer - Grant
18 E-911 847,202 9 FT 990,884 9 FT
19 Animal Control 280,772 3 FT / 1 PT 322,614 3 FT / 1 PT
Subtotal Sheriff’s Office $5,649,176 54 FT / 5 PT $6,697,427 56 FT / 5 PT
20 Emergency Services (EMS) 415,078 2 FT 447,928 2 FT
21 Emergency Medical Svcs. 2,360,138 23 FT / 22 PT 3,065,140 25 FT /22 PT
22 Ambulance & Rescue Svcs. 20,000 -- 20,000 --
Subtotal EMS $2,795,216 25 FT / 22 PT $3,553,068 27 FT / 22 PT
23 Fire Companies 935,738 (volunteers) 935,738 (volunteers)
24 Juvenile Detention 322,103 (regional) 254,496 (regional)
25 Regional Jail 1,416,509 (regional) 1,416,509 (regional)
26 Building Inspections 358,130 4 FT 421,608 4 FT
27 Animal Shelter 99,047 1 FT / 3 PT 156,586 1 FT / 3 PT
Subtotal $11,575,919 84 FT / 30 PT $13,415,432 88 FT / 30 PT
HEALTH AND WELFARE
28 Medical Examiner 200 -- 200 --
29 Other Agencies 20,502 -- 20,502 --
30 Supplement to Local 327,427 (regional) 330,319 (regional)
Health Department
31 Mental Health Services 106,012 (regional) 106,012 (regional)
(Region Ten)
32 Jefferson Area Board for 120,298 (regional) 125,813 (regional)
Aging (JABA)
33 Emergency Shelter 3,676 -- 4,000 --
Subtotal $578,115 0 FT / 0 PT $586,846 0 FT / 0 PT

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 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

FY 2024 FY 2025
Revised Budget Advertised Budget
FTE / PT FTE / PT
DEPARTMENT BUDGET POSITIONS BUDGET POSITIONS
PUBLIC WORKS AND GENERAL MAINTENANCE
34 Maintenance of Buildings 1,096,075 7 FT 1,300,788 7 FT
and Grounds
35 Refusal Disposal 9,500 -- 9,500 --
36 Vehicle Maintenance 1,177,207 5 FT 1,261,517 5 FT
Subtotal $2,282,782 12 FT $2,571,805 12 FT
PARKS, RECREATION AND LIBRARIES
37 Parks and Recreation 328,463 2 FT 418,811 2 FT
38 Jefferson-Madison 410,507 (regional) 446,053 (regional)
Regional Library
Subtotal $738,970 2 FT $864,864 2 FT
COMMUNITY DEVELOPMENT
39 Planning and Zoning 461,875 4 FT 533,646 4 FT
40 JAUNT 422,201 (regional) 432,483 (regional)
41 Skyline CAP 44,000 (regional) 45,400 (regional)
42 Zoning Board 5,043 -- 4,547 --
43 Economic Development 248,490 2 FT 269,053 2 FT
44 Tourism 308,763 1 FT / 1 PT 329,836 1 FT / 1 PT
45 Stormwater Management 112,430 1 FT 126,075 1 FT
46 Environmental 15,846 -- 13,561 --
Management
47 Cooperative Extension Prg. 78,929 -- 83,793 --
Subtotal $1,697,577 8 FT / 1 PT $1,838,394 8 FT / 1 PT
48 NON-DEPARTMENTAL $1,630,718 -- $225,410 --

49 DEBT SERVICE $2,705,718 -- $3,187,284 --

50 Transfers Out (Social $21,618,606 -- $20,874,103 --
Services, CSA and Schools)
GENERAL FUND 131 FT /
GRAND TOTAL $46,251,042 43 PT $47,291,118 136 FT / 42 PT

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 Greene County, Virginia FY 2025 Advertised Budget Plan: Citizen’s Guide

NON GENERAL FUND FY 2024 FY 2025

Revised Budget Advertised Budget
FUNDS BUDGET POSITIONS BUDGET POSITIONS
51 Social Services/Volunteer 2,256,485 -- 2,478,475 --
Protection Act (Fund 105)
52 Office of Children’s Services 1,950,000 -- 2,500,000 --
(CSA) (Fund 110)
53 Solid Waste (Fund 209) 3,231,100 5 FT / 3 PT 3,308,684 5 FT / 3 PT
54 Water Fund (Fund 501) 2,045,000 16 FT 2,092,430 16 FT
(Both Fund 501 (Both Fund 501
55 Sewer Fund (Fund 502) 1,408,500 and Fund 502)
1,670,451 and Fund 502)
56 Capital Projects (Funds 302, 503, 1,072,144 -- -- --
and 504)
Non General Fund Subtotal $11,963,229 21 FT / 3 PT $12,050,040 21 FT / 3 PT
ALL FUNDS: $58,214,271 152 FT / $59,341,158 157 FT /
GRAND TOTAL 46 PT 45 PT

The public hearing on the FY 2025 Advertised Budget Plan, tax rates, and the tax rate for the
Adopted Budget is scheduled for April 23, 2024 (6:30 p.m.) at 40 Celt Road, Stanardsville, VA 22973
The contact information for the Clerk to the Board of Supervisor is:

Cathy Schafrik, [email protected]

40 Celt Road, Stanardsville, VA 22973

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