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Fluvanna administrator proposes FY27 budget with modest tax increase, major CIP tied to Dominion funds
Summary
The county administrator proposed a $160.9 million FY27 spending plan and recommended raising the real-estate rate to $0.76 per $100 (up from $0.75), citing CIP needs (including a Dominion-funded water project), new positions and health insurance/COLA assumptions; board asked for follow-up modeling on revenues and impacts.
County staff presented the fiscal year 2027 proposed budget and multi-year projections, laying out operating needs, staffing additions and capital projects.
The administrator said the proposed real-estate tax rate is 76 cents per $100 of assessed value, up from 75 cents, producing an estimated 1.33% tax increase for the average homeowner; the personal property tax rate would remain at $4.10 per $100. He described a total proposed budget a little over $160.9 million, with a $42.4 million net increase in CIP primarily…
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