General Fund
Local $ 80,824,450
State 13,421,249
Federal 1,540,053
Total – General Fund 95,785,752
School Fund
Other 580,284
State 40,354,931
Federal 50,000
Self-Sustaining Fund 3,189,699
School Nutrition Fund 2,910,764
Textbook Fund 3,456,483
Capital Reserve Fund 861,280
Total – School Fund 51,403,441
EDA Agreement Grant Revenue 9,793,585
Projected Use of Health Fund Reserve 2,100,000
Total Revenues $ 159,082,778
Expenditures
General Fund
Operations $ 54,601,774
Capital Projects 8,610,000
Debt Service 7,393,095
Total – General Fund 70,604,869
School Fund
Operations 86,584,043
EDA Agreement Grant Projects 1,866,778
Total – School Fund 88,450,821
Assigned Fund Balance –
Future Year Operations 27,088
Total Expenditures $ 159,082,778
LEGAL NOTICE
NOTICE OF PROPOSED COUNTY BUDGET PUBLIC HEARING
SYNOPSIS OF PROPOSED FISCAL YEAR 2026-2027 BUDGET AND
TAX LEVY FOR BOTETOURT COUNTY
Public hearings on the proposed tax levy and the proposed Fiscal Year 2026
2027 County budget will be conducted by the Botetourt County Board of Su
pervisors on Wednesday, May 13, 2026, at 6:00 P.M. at the Botetourt County
Administration Center, 57 South Center Drive, Daleville, Virginia. There will be
two hearings as follows:
1) School and General County Budgets, and 2) Proposed Tax Levies
The following proposed Budget Synopsis is for informational and fiscal planning
purposes and does not constitute an obligation or commitment on the part of the
Board of Supervisors to appropriate funds for any items or purposes, and the
amounts for schools are subject to change prior to adoption and appropriation.
Proposed Tax Rates: (Per $100 of Assessed Valuation)
Current Rates Proposed Rates
Machinery & Tools $2.00 $2.00
Mobile Homes $0.70 $0.70
General Personal Property $2.94 $2.94
Personal Motor Vehicles $2.71 $2.71
Personal Motor Homes $2.71 $2.71
Real Estate $0.70 $0.70
Wind Farms $0.99 $0.99
Please note that these are public hearings, and as such, the Board of Supervi
sors will not take action at these hearings. Any action on the proposed budgets
and tax rates will take place at a subsequent meeting of the Board of Supervi
sors at a date, time, and place to be determined.
Gary Larrowe, County Administrator
