2022-2023 TOWN OF MARION, VIRGINIA BUDGET This brief synopsis of estimated expenses and revenues for Fiscal Year 2022-2023 for the Town of Marion, Virginia, is published in accordance with Section 15.2-2506, Code of Virginia, as amended. This synopsis is published for informative and fiscal planning purposes only. The inclusion in this budget of any or all items does not obligate or commit the Town Council to appropriate any funds for such items. The proposed budget was prepared and submitted to the Council as estimates on the amount of money deemed to be needed during the ensuing year by each department. A Public Hearing will be held by the Town Council in the Municipal Building for informative purposes only on the 6th day of June 2022 at 5:30 P.M. at which time any citizen of the Town of Marion shall have the right to attend and state their views. By Order of Town of Marion Town Council - W. T. Rush, III, Town Manager ESTIMATED REVENUES 2022-2023: PROPOSED EXPENDITURES 2022-2023: Real Estate/MH Taxes 545,300. Administration $ 1,078,196. Personal Property Taxes 237,500. Audit Fees 35,000. Delinquent Taxes Pen & Int 22,000. Auto/Motor Pool 146,500. Public Service Taxes 28,000. Central Purchasing 189,300. Special Tax District 27,500. Risk Management/Ins. 131,950. Loan 450,000. Police 1,957,441. Commission of the Arts 4,500. Fire/EMS 793,223. Utility Taxes 115,000. Consumer License Taxes 30,000. Technology (IT) 116,700. Business License Tax 600,000. Engineer 167,350. Motor Vehicle Tax 100,000. Public Works 3,322,500. Bank Stock Tax 180,000. Refuse Disposal 560,200. Communications Tax 110,000. Debt Service 1,417,164. Comcast PEG Capital Tax 5,000. Community Development 380,071. Tobacco Tax 300,000. Recreation 151,875. Sales Tax 250,000. Planning & MRHA 49,000. Lodging Tax 140,000. Community/Economic Dev. 337,200. Meals Tax 1,500,000. Permits/Fees/Licenses 1,500. Non Departmental 282,400. Fire/EMS 426,000. Interest Savings/CD's 900. Senior Citizens Center 1,000. Pool 63,050. Farmers Market Revenues/Rents 4,000. Cemetery Maintenance Fees 7,500. CIRP 3,077,132. Rec. Uniform/Equip/Fees 10,100. Sewer Lines 19,000. Law Enforcement Funds/State 163,336. Sewage Treatment Plant 702,050. Highway Maint State 1,360,500. Water Distribution 537,000. Litter Control Funds/State 4,000. Water Treatment Plant 542,350. Fire Programs Fund/State. 25,000. Police Grants 38,000. Expenses 16,056,652. Fines & Forfeitures 24,100. NOTE: Rolling Stock Tax/State 6,000. This budget includes: Small Business Loan Pool 60,000. -Water and Sewer Rate Increase of 5% CDBG Rehab Payments 5,000. Parking Lot Charges 500. Garbage Revenues 462,000. DMV Rental Tax 20,000. Sale/Lease Equipment/Prop 4,224. Miscellaneous 120,241. Fire/EMS, Rec Dept County 307,500. Transfers 260,000. Grants 612,000. Pool 40,700. CIRP 2,053,000. Water & Sewer 4,655,751. Sewer Debt/County Portion 9,000. Sludge Disposal 70,000. Smyth County Sewer 400,000. STP O&M-County Portion 200,000. EDA Payments 60,000. REVENUES $16,056,652.
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