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Fluvanna County presents $160.9 million FY27 budget proposal; real‑estate tax rate proposed at $0.76
Summary
County Administrator Eric Dahl and Finance Director Tori Melton presented a FY27 budget proposal totaling $160,936,620 with a proposed real‑estate tax rate of $0.76 (a $0.01 increase) and $34.9 million in net increases across revenues and expenditures driven largely by CIP funding and personnel costs.
Fluvanna County staff presented the proposed FY27 budget and a five‑year financial plan at the Board’s Feb. 4 budget work session.
County Administrator Eric M. Dahl and Finance Director Tori Melton outlined a $160,936,620 budget that would set the real‑estate tax rate at $0.76 per $100 of assessed value, up from $0.75, producing an estimated 1.33% tax increase for the average homeowner. The personal property tax rate would remain $4.10 per $100 of assessed value and the Machinery & Tools rate would remain $1.90. The proposal includes an overall increase in county expenditures of $34,942,579 (27.7% from the FY26 amended budget),…
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