Operating Budget 2025-2026

DESCRIPTION OF GENERAL FUND REVENUES ( continued)

Sale of Cemetery Lots:

Current charges are:

Residents Out of Town Residents

Single adult space Infant space Cremation space

$ 900.00 100.00 300.00

$ 1,800.00 200.00 600.00 14,400.00

Family plots of 8 adult spaces 7,200.00

Digging of Graves: Current fees:

Weekdays $ 700.00 100.00 300.00

Weekends or holidays

Adult

$ 900.00 125.00 400.00

Infant or child Cremation

Cemetery Deed Transfer Fee:

A $25.00 fee charged for the transfer of title for cemetery lots.

Reproducing Police Reports:

Copies of accident reports by Police Department at $5.00 per report.

Fire Protection Services – Virginia Tech:

Negotiated contribution from Virginia Tech to the Town's Fire Department budget for the provision of fire protection services to the campus and for payment for capital equipment. The current contract expired June 30, 2022 and in the process of renewal. A reimbursement from Montgomery County for workers compensation premiums paid on behalf of Fire and Rescue Department volunteers. The amount is based on a percentage of fire and rescue calls answered in County areas.

Montgomery County Reimbursement:

Weed Cutting/Removal of Nuisances:

Charges based on actual time and equipment necessary to cut weeds, and/or removal of nuisances together with all other related administrative costs with each process performed by the Town.

Sale of Maps, Surveys, Etc.:

Various fees charged by the Engineering and GIS Department for the preparation of maps, surveys, aerial imagery, etc. Charge assessed for the sale of the Town Code, Zoning and Subdivision Ordinance regulations and other publications. This revenue source is a reimbursement of the estimated costs of General Fund services applied to the Town’s other operating funds. These services include financial administration, human resources, information technology, public works, and engineering.

Sale of Publications:

Quasi-external Revenues:

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