Board of Supervisors Budget Work Session 1/20/2026

Goochland County Board of Supervisors · January 20, 2026

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Workshop opening and revenue forecast overview

Presentation

3:02 → 5:51(2m 49s)

County administrator Dr. Raley opened the FY2027 budget workshop and framed five major topics, beginning with an early, 18‑month revenue forecast focused on property tax as the county's primary revenue source. He told the board the overall all‑funds pot is about $88,000,000 and that general property taxes make up the largest share.

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Goochland County staff presented early FY2027 revenue projections, a five‑year staffing plan for fire rescue and public‑safety staffing/IT needs, and a countywide compensation/health‑insurance analysis at a January 2026 budget workshop. Board members asked for follow‑up data and scheduled further presentations before the formal budget is adopted in May.

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Transcript

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