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

FY2023 BUDGET

DOCUMENT

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

FY2024 BUDGET

DOCUMENT

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.