Rappahannock County officials are taking significant steps to address a projected budget shortfall of over $1.1 million for the upcoming fiscal year. During a public hearing on April 25, 2025, the Board of Supervisors discussed various measures aimed at balancing the budget while ensuring essential services remain funded.
One of the key proposals includes increasing building and zoning fees, which is expected to generate an additional $20,800 in revenue. Additionally, the county plans to adjust health insurance plans for employees, shifting some costs to them, which will save the county approximately $56,460. A new cigarette tax of 40 cents per pack is also on the table, projected to bring in $56,250.
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Subscribe for Free The budget discussions highlighted a significant request from local schools, which sought nearly $1 million in additional funding. However, only $440,000 of this request has been included in the proposed budget, leaving a substantial gap that may impact educational services.
To further bolster revenue, the Board has proposed increasing the meals and lodging tax rates from 4% to 5%, which is anticipated to yield an additional $111,582. Furthermore, a recommendation to raise the general real estate tax levy by 2 cents, from 55 cents to 57 cents, could generate an extra $388,000.
The Board's proposed measures to resolve the budget shortfall total nearly $1.2 million, slightly exceeding the anticipated deficit. This leaves approximately $71,000 available for further allocation, should the budget be adopted as advertised.
As the county prepares for the next steps in the budget process, officials are urging community members to stay engaged. Upcoming meetings will provide additional opportunities for public input and discussion, with final decisions expected by June 2, ahead of the new fiscal year starting July 1. The Board's proactive approach aims to ensure that Rappahannock County can continue to provide essential services while navigating financial challenges.