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Amelia County staff: FY26 revenue up slightly but requests leave multi‑million shortfall
Summary
County finance staff told the Board at a budget work session that FY26 estimated revenue is about $26.6 million while department and CIP requests push expenditures toward $30 million, leaving a funding gap staff said could be closed by shifting items to capital, phasing hires, or using one‑time funds.
Amelia County finance staff told the Board of Supervisors at a budget work session that preliminary FY26 revenue estimates total about $26.6 million while requested operating and capital expenditures approach $30 million, leaving a multi‑million dollar shortfall.
Finance presenter Miss Youssef summarized the staff estimate as “now 26.6, close to 26,700,000,” and said the operating expenditure request is “about 4,600,000, representing about 18.4% relative to approved FY '25 budget.” She said staff had incorporated the Planning Commission recommendation for the CIP fund (line‑item fund 304) of roughly $4,400,000; including that recommendation brought the overall shortfall to about $3,600,000.
The accounting of drivers: staff presented the…
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