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Amelia County staff say nearly $1 million of additional revenue shows in FY26 draft budget; board asks for ongoing verification
Summary
County finance staff told the Board of Supervisors that revised FY26 projections include roughly $1 million more revenue than prior estimates, driven by interest income, higher charges for services and insurance/ambulance billing; supervisors asked staff to continue monthly monitoring and to document sources.
Amelia County finance staff told the Board of Supervisors during an April budget workshop that the draft FY26 budget reflects roughly $1 million more in revenue than last year’s published figures, a change staff said results mainly from stronger-than-expected interest earnings, higher charges for services and one-time transfers carried forward.
The increase is not the result of any single new tax; Pon, a county finance presenter, told the board she arrived at the higher number by reviewing multiple years of actual collections and “adjusting the estimated FY26 revenue estimate based on the current trend and the actual information to date.” She said use-of-money-and-property revenue rose in the draft by…
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