FY 2018 Budget Information

This page serves to provide the public with the budget information provided to the Board of Supervisors for their use working through the FY 2018 budget process.

Your Tax Dollars at Work

Your real estate tax bill is dependent upon the assessed value of your property and the tax rate set each year by the Board of Supervisors.  The Budget Dollar Breakdown tool provides insight into which services are being funded with your real estate tax dollars.

Budget Calendar & Work Sessions
All meetings will take place in the Board of Supervisors meeting room in the Holbert Building, 9104 Courthouse Road, unless otherwise indicated.

Date/Time TopicDocuments            
Tuesday, September 27
Approval of FY 2018 Budget CalendarBudget Calendar
Tuesday, November 22
Pre-budget Public HearingPresentation

Monday, January 30, 2017Superintendent presents Proposed FY 2018 School Budget & CIP to School Board
Schools website
Monday, February 13

School Board approves FY 2018 Budget
Tuesday, February 14
County Administrator’s FY 2018 Recommended Budget & CIP presented to the Board of SupervisorsPresentation
Tuesday, February 21

Constitutional Officers/County Departments

CIP Presentation
Social Services Presentation

Tuesday, February 28

Presentation of Approved School Board FY 2018 Budget to the Board of Supervisors

* Presentation
* Executive Summary
School Board Approved
FY 2018 Budget

* Schools CIP

Tuesday, March 7

Joint Board of Supervisors and School Board meeting

Tuesday, March 14

Due to inclement weather, the 3/14/17 BOS meeting will be held on  Thursday, 3/16/17

Tax rate advertisement decision/Other Funds/EDA

County Administrator's Tax Rates Advertisement Recommendation

Citizens Budget Review Committee (CBRC) presentation to the Board of Supervisors




Tuesday, March 21

Citizens wishing to speak at the public hearing may sign up starting on this date by contacting Aimee Mann at 540-507-7010 or amann@spotsylvania.va.us (NOTE: Pre-sign ups end at noon on Tuesday, March 28th.  After this time you may sign up at the public hearing beginning at 5:30pm)
Budget Public Hearing Information
Notice of PH on Advertised Fiscal Year 2018 Budget and 2017 Tax Rates
Notice of PH on Fiscal Year 2018 - 2022 Capital Improvement Plan
Tuesday, March 28
6:30pm at Courtland High School
Public Hearings:  FY 2018 Budget, CIP and 2017 tax rates
Thursday, March 30


Tuesday, April 4
The Board adopted the FY 2018 Budget, CIP and 2017 tax rates on April 4th.  The budget presentations planned for April 6th and April 11th are cancelled.

Thursday, April 6
Budget/Approve CIP Cancelled
Tuesday, April 11
Adopt FY 2018 Budget, CIP and tax rates Cancelled