Town Budget
ABOUT THE
BROADWAY TOWN BUDGET
The Town budget is prepared annually by the Broadway Town Manager, and is presented to Town Council. Town Council chooses to approve or make suggested modifications to the budget. The final budget is then submitted to the Town Council for approval at a public hearing. Below you’ll find the budget numbers for the 2023 and 2024 fiscal years. If you have questions regarding the budget, please contact the town office.
OVERVIEW OF
FISCAL YEAR 2023 BUDGET
| Town Revenue | Amount | |
|---|---|---|
|
General Fund |
|
$2,461,249.00
|
|
Water Fund |
|
$869,700.00
|
|
Sewer Fund |
|
$3,831,600.00
|
Total Revenue:
$7,162,549.00
| Town Expenditures | Amount | ||
|---|---|---|---|
|
General Fund: |
|||
|
|
General/Administrative |
$706,300.00 |
|
|
|
Public Safety |
$676,709.00 |
|
|
|
Highways & Streets |
$638,500.00 |
|
|
|
Parks & Recreation |
$216,740.00 |
|
|
|
Sanitation |
$223,000.00 |
|
|
Enterprise Funds: |
|||
|
|
Water Fund |
$869,700.00 |
|
|
|
Sewer Fund |
$3,831,600.00 |
Total Expenditures:
$7,162,549.00
OVERVIEW OF
FISCAL YEAR 2024 BUDGET
| Town Revenue | Amount | |
|---|---|---|
|
General Fund |
|
$2,622,086 |
|
Water Fund |
|
$939,500 |
|
Sewer Fund |
|
$4,155,200
|
Total Revenue:
$7,716,786
| Town Expenditures | Amount | ||
|---|---|---|---|
|
General Fund: |
|||
|
|
General/Administrative |
$787,916 |
|
|
|
Public Safety |
$716,500 |
|
|
|
Highways & Streets |
$654,870 |
|
|
|
Parks & Recreation |
$232,800 |
|
|
|
Sanitation |
$230,000 |
|
|
Enterprise Funds: |
|||
|
|
Water Fund |
$939,500 |
|
|
|
Sewer Fund |
$4,155,200 |
Total Expenditures:
$7,716,786
BROADWAY
TOWN OFFICE
Address
116 Broadway Ave
Broadway, VA 22815
Mailing Address
P.O. Box 156
Broadway, VA 22815
Phone
(540) 896-5152
Hours Of Operation
Monday-Friday 8:00 a.m. – 4:30 p.m.
Closed for lunch daily from 12:30 – 1:30 p.m.
