Budget Work Session Scheduled for Nov 28th

The Cape Charles Town Council will hold a work session on Monday, November 28th at 6:30 PM to discuss and review the upcoming fiscal budget. We have listed below some of the major items that will be reviewed.

The work session will be held at the Cape Charles Civic Center, 500 Tazewell Ave.

A detailed look and breakdown is available in the agenda packet below:

General Fund Revenue
• Meals tax
• BPOL
• Transient Occupancy Tax
• Prior year personal property tax
• Town share of County cigarette tax
General Fund Expenditures
• Professional services associated with the utility sale
• Library HVAC replacement
• Subsidy to the Utility Fund (partially appropriated from the Fund Balance)
Capital Projects Fund
• Downtown Restrooms/Visitors Center (appropriated from ARPA funds)
Utility Fund
• Interest income revenue
• Contingency expense (DEQ fines)
• Sludge removal (Contractor clean up)
• Repair and Maintenance (repair/replace equipment)
• Engineering Svcs