The Historic Town of Boones Mill, Virginia "Your Blue Ridge Gateway"
The Historic Town of Boones Mill, Virginia"Your Blue Ridge Gateway"

Budget

2017-2018 Budget (current year)

Our formal process for the current budget year finished on May 9, when Town Council adopted a budget. Public input helped at every step of the way! The files below have the latest available details. Our fiscal year starts on July 1. Town Council and staff are always interested in your ideas for projects and the better use of public funds.

2017-18 Budget Message
This narrative from the town manager explains the annual budget. It has information about new projects, the local economy, and line item details.
Budget Message 2017.pdf
Adobe Acrobat document [511.4 KB]
2017-2018 Adopted Budget
This spreadsheet contains the budget that Town Council voted to adopt on May 9, 2017.
Boones Mill Adopted Budget 2017 2018.xls[...]
Microsoft Excel sheet [31.2 KB]

Future Planning

The Town budget lays out a plan for how we will provide services and complete projects for residents and businesses. Planning for the next year's budget connects to a longer range vision: read about our comprehensive plan here. It's great if you can get involved to suggest project ideas or improvements to our services. 

Timeline for the 2018-2019 budget:

  • November 2: Budget Happy Hour at Hammer & Forge brewery. Meet with town manager Matt Lawless to share your ideas.
  • November 3: Budget Lunch at Holly Jo's Creekside Grill. Another open invitation for your suggestions.
  • December 12: Town Council reviews strategic plan and makes changes for the calendar year 2018.
  • Winter: more open house and office hours options for reviewing project ideas and ranking priorities.
  • March 13: Town Council reviews the manager's recommended budget and provides feedback.
  • April 10: public hearing on Town Council's proposed budget. 
  • May 8: Final amendments and vote on budget adoption.

Financial Reports for past years

At the end of each fiscal year, the Town contracts with an outside accounting firm to complete an audit of the past year's finances. A clean financial report certifies that the Town's business practices are sound, and it helps affirm the Town's creditworthiness. Below are the reports for the past three fiscal years, which ended June 30.

2016 Financial Report
2016 Audit.pdf
Adobe Acrobat document [269.5 KB]
2015 Financial Report
2015 Audit.pdf
Adobe Acrobat document [271.1 KB]
2014 Financial Report
2014 Audit.pdf
Adobe Acrobat document [545.2 KB]

Staff Wage and Salary Information

The Boones Mill staff achieves excellent public service results with efficient, market-rate compensation. Town employees' salary information is a public record. The list below shows the wage or salary of each employee, along with the total personnel costs budgeted for the current fiscal year.

 

Total Budgeted for Salaries and Wages in FY 17: $167,913

 

Name Position Service Compensation
Dennis Deacon Police Chief 9 years $10,000 / year
James Dillon Utility Operator 3 years $18.46 / hour
Matt Lawless Town Manager 2 years $42,000 / year
Brian McClung Police Officer First year $15 / hour
Becky Minnix Office Assistant First year $11 / hour
Thomas Morris Maintenance First year $10 / hour
Jean Rucker Town Clerk 9 years $22.17 / hour
Tim Taylor Police Officer First year $18 / hour

Find Us:

Town of Boones Mill
359 Boones Mill Rd
PO Box 66
Boones Mill, VA 24065


Phone: (540) 334-5404

Fax:     (540) 334-7077

Town Hall

Business Hours

Monday - Friday

9:00am - 4:30pm

 



Entrance to the Village Park and Town Office
Council Meeting Room
Water Filtration Plant
PrintPrint | Sitemap Recommend this page Recommend this page
© Town of Boones Mill