During the 2023 fiscal year, which runs from July 1, 2022 through June 30 2023, Pittsylvania County will operate with a general fund budget of $76.37 million. The total budget is approximately $218.8 million, with more than half of that reserved for Pittsylvania County Schools.
Approximately 59% of the County's General Fund is allocated for two categories: justice and public safety (31%) and education (28%). The remaining categories are general government (14%), debt service (13%), human and health services (11%), and non-departmental (3%). With increases in education and public safety funding, this breakdown is mostly similar to the FY 2022 budget.
In terms of Revenues for the General Fund, approximately 39% of the County's revenue comes from real estate tax, 29% comes from State funds, another 16% comes from personal property taxes, and 13% comes from other local taxes and fees. The remaining 4% of the County's General Fund revenues come from Merchant's Capital/Machinery and Tools (3%) and Federal Funds (1%).
After receiving over $10.5 million in CARES Act funds in 2020, Pittsylvania County has received an additional $11.5 million from the American Rescue Plan Act (ARPA) Fund. These funds are being invested in internet expansion, water improvements, incentives for employees and volunteers, and to help our Fire and Rescue agencies.