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8570 Executive Park Avenue Fairfax, VA 22031	Main: 703-698-5600 Customer Service: 703-698-5800	After Hours / Emergencies: 703-698-5613 TTY: 711

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.