COUNTY OF HENRICO, VIRGINIA PROPOSED BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2027

The County Manager’s recommended budget synopsis is prepared and published solely for the purposes of fiscal planning and public information. Budgeted items do not represent commitments or obligations of the Board of Supervisors to appropriate funds for those items. The budget consists of estimates and requests submitted to the County Manager and his recommendations concerning those requests. Funds cannot be allocated or distributed until they are appropriated by the Board of Supervisors.

The Board of Supervisors will hold a public hearing for the purposes of public information and fiscal planning regarding the proposed budget. The hearing will be held on Tuesday, March 24, 2026, at 5:00 p.m., in the Board Room at the Henrico Government Center, Hungary Spring and East Parham Roads, Henrico County, Virginia.

The public hearing is also for the purpose of allowing the public to question and comment on the proposed operating and capital budgets. All citizens have the right to attend and share their views on the proposed budgets within such reasonable time limits as determined by the Board of Supervisors.

The members of the public are invited to attend the public hearing in person or remotely. Individuals wishing to speak in person during the meeting will be directed to the podium in the Board Room at the appropriate time. The meeting will be livestreamed at https://henrico.us/supervisors/video-of-meetings/. Individuals who would like to speak can register at https://henrico.us/services/citizen-participation- registration/. After registering, individuals will receive a confirmation email with instructions. Registration is not required to participate. Individuals interested in speaking remotely may go online to the WebEx Event when the meeting begins. A moderator will prompt remote participants when it is their turn to comment. Participants who register in advance will speak first.

OPERATING BUDGET
ESTIMATED RESOURCES: $1,995,930,605(*)
General Property Taxes $767,550,000
Other Local Tax Revenue $225,610,000
Licenses, Permits, Fees $8,792,840
Use of Money & Property $18,063,180
State Agencies $624,579,706
Federal Agencies $83,818,582
Miscellaneous Revenue $21,876,125
Recovered Costs $233,398,707
Charges for Services $222,408,882
Meals Tax Revenue $9,000,000
Total Estimated Revenue $2,215,098,022

Fund Balances/Reserves/Adj. $45,344,208
Interdepartmental Billings ($166,692,774)
Transfers to Capital Projects ($97,818,851)
TOTAL ESTIMATED RESOURCES (Operating Budget) $1,995,930,605

(*) - Includes anticipated revenue to be used to fund car tax relief for qualifying vehicles. Relief is estimated for qualifying vehicles valued at $1,000 or less to be at 100%, for qualifying vehicles valued at $1,001 to $20,000 to be at 42%, and for qualifying vehicles valued at $20,001 or more to be at 42% on the first $20,000 of value only.

ESTIMATED REQUIREMENTS
GENERAL FUND: $1,399,887,041
Board of Supervisors $1,105,020
Public Library $26,339,475
Sheriff $60,785,153
Circuit Court Clerk $4,143,437
Circuit Court Services $1,134,600
Commonwealth’s Attorney $9,221,167
General District Court $716,503
Magistrate $7,455
Juv./Dom. Rel. Court Services $259,525
Probation $27,480
Juvenile Detention Home $3,389,746
Electoral Board $3,076,587
County Manager $2,729,072
Communications $3,368,446
County Attorney $3,946,997
Human Resources $7,258,290
Employee Benefits $1,043,521
Fire $105,800,378
Finance $22,675,351
Emergency Management $1,795,257
General Services $20,373,634
Internal Audit $1,057,099
Information Technology $25,370,527
Agriculture/Home Extension $476,588
Recreation & Parks $33,796,710
Public Health $3,139,384
Public Works $69,865,881
Economic Development $28,393,010
Tax Relief Programs $15,500,000
Cooperative Projects $4,540,868
Other Non-Departmental $2,138,295
Sandston Recreation Center $13,580
Building Inspections $6,543,468
Planning $5,897,641
Police Operations $112,893,701
Animal Protection $3,425,139
Emergency Communications $13,315,167
Residential Outreach & Engagement $951,618
Permit Center $1,270,611
Community Revitalization $2,980,072
Education $789,120,588

SPECIAL REVENUE FUND: $273,915,215
School Cafeteria $34,820,772
Grant Programs - Education $74,341,534
Education/CSA $16,006,273
Grant Programs – General Gov’t $600,000
Community Corrections Program $3,582,904
Social Services $33,458,880
Social Services/CSA $7,355,925
Capital Region Workforce Partnership $4,808965
VJCCCA/USDA $1,265,950
Victim Witness $1,874,423
Special Drug Prosecutor $314,410
Police $692,500
Sports & Entertainment Authority $2,278,271
Mental Health $64,001,683
Solid Waste Operations $28,412,725
Street Lighting, S.D.#2 $23,600
Street Lighting, S.D.#3 $29,800
Street Lighting, S.D.#3.1 $3,800
Street Lighting, S.D.#12 $23,100
Street Lighting, S.D.#23 $2,800
Street Lighting, S.D.#63.1 $1,000
Street Lighting S.D. VCC $15,900

WATER & SEWER ENTERPRISE FUND: $138,088,164
W & S Operations $102,934,267
W & S Debt Service $35,153,897

INTERNAL SERVICE FUNDS: $246,834,510
Central Auto.Maint./Motor Pool $29,431,774
Risk Management $11,670,795
Technology Replacement $4,540,508
Healthcare $201,191,433

DEBT SERVICE FUND: $91,400,000
General $34,294,424
Education $57,105,576

JAMES RIVER JUVENILE DETENTION CENTER AGENCY FUND: $7,848,449
JRJDC Operations $7,598,449
JRJDC Facility Maintenance $250,000

FIDUCIARY FUNDS: $4,650,000
Other Post Employment Benefits $2,750,000
Long-Term Disability $650,000
Line of Duty $1,250,000

CAPITAL BUDGET
ESTIMATED RESOURCES: $343,648,000
General Fund Reserves $30,500,000
General Fund – Ed. Meals Tax $9,000,000
Education Meals Tax Reserves $6,000,000
Cen. Va. Transit Auth. – Revenues $31,500,000
Fire ATL State Funding $1,300,000
2022 G. O. Bonds – Education $46,000,000
2022 G. O. Bonds – General Gov’t $26,818,149
Tourism Reserve $4,000,000
Info. Systems Replacement Reserve $1,400,000
General Fund – Stormwater Dedication $2,348,000
Water & Sewer Fees $134,850,000
Bond Project Reserve $7,520,851
Capital Reserve $14,300,000
General Fund Balance $19,250,000
Other Fund Balance Assignments $3,500,000
Solid Waste Fund Balance $200,000
2024 EDA Bonds $5,161,000
ESTIMATED REQUIREMENTS: $343,648,000
Public Safety $41,800,000
General Services $13,250,000
Information Technology $3,650,000
Recreation & Parks $11,250,000
Sports & Entertainment Authority $300,000
Public Works - Transportation $36,750,000
Public Works - Environmental $16,598,000
Community Revitalization $1,000,000
Education $84,000,000
Public Utilities - Solid Waste $200,000
Water & Sewer Projects $134,850,000

A copy of the proposed operating and capital budgets is available for public inspection in each of the County’s branch libraries and the office of the Clerk of the Circuit Court of the County of Henrico, and is also available to be viewed on the County’s website at:

http://henrico.us/budget/proposed-budgets/

Given under my hand this 11th day of March, 2026.

Tanya Brackett, Clerk
Henrico County Board of Supervisors