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NOTICE OF PUBLIC HEARING ON PROPOSED 2013 BUDGET

Fairfax County Water Authority (Fairfax Water) is proposing a $143.4 million budget for calendar year 2013.

On Thursday, December 13, 2012, Fairfax Water will conduct a public hearing on its proposed 2013 Budget in its offices at 8570 Executive Park Avenue, Fairfax. The public hearing will begin at 6:30 p.m. A copy of the proposed budget can be viewed by clicking here. Those wishing to speak at this hearing or desiring a copy of the proposed budget should call Ms. Eva Catlin at 703-289-6017.

Revenues are expected to be $143.4 million in 2013. Water sales are expected to provide $124.6 million. Approximately $18.8 million is expected from connection charges, investment income and other sources.

The major areas of operation and maintenance expense are:

 

 

-- $1,000s --

 

Category

 

2011

2012

 

 

 

 

Personal Services & Employee Benefits

 

$46,473

$48,367

Power and Utilities

 

11,345

11,686

Chemicals

 

6,694

7,968

Fuel

 

916

960

Postage

 

547

460

Insurance

 

1,300

1,107

Supplies and Materials

 

3,976

4,233

Contractual Services

 

8,749

8,657

Professional Services

 

1,656

1,902

Other

 

2,005

2,285

 

 

 

 

Sub-Total

 

83,661

87,625

 

 

 

 

Transfer to Improvement Fund

 

(9,559)

(9,613)

 

 

 

 

Total

 

74,102

78,012


Net revenues are expected to be appropriated as follows:

 

 

Debt Payment

$39,374,000

Improvement Fund

$11,000,000

General Fund

$14,068,000



[1] Fairfax Water’s Board will continue to monitor economic factors and review revenues and expenditures at mid-year to determine if additional action is needed.