FY 2027 Budget & Calendar

Upcoming budget related dates:

• 6/15/26: Public Hearing & First Reading of the Budget: 6 pm Council meeting
• 6/22/26: Second Reading & Adoption: 6 pm Council meeting

All are public meetings.

The following documents will be presented at the June 15, 2026 public hearing & first reading of the budget and at the June 22, 2026 second reading and adoption of the budget.

Ordinance 2026-003 (uncodified) Re-adopt Real Estate Tax Rate
The proposed tax rate is $.10 per $100 of assessed real property. This represents no change from the current rates.

KIL – .006 Ord 2026-003 Re-Adopt Real Estate Tax Rate

Ordinance 2026-004 (uncodified) Re-adopt Personal Property tax and other tax Rates
The proposed fee rates of $.16 tax per $100 assessed and other tax rates are being re-adopted.
This represents no change from the current rates.

KIL – .006 Ord 2026-004 Re-adopt Personal Property and Other Tax Rates

Ordinance 2026-005 (uncodified) Re-adopt Fee Rates FY 2026-2027
The Current Fee Rates are being re-adopted. This represents no change from current rates.

KIL – .006 Ord 2026-005 Re-adopt Fee Rates

Ordinance 2026-006 (uncodified) Adopt, Re-adopt Certain Utility Rates
The proposed Water rates are being re-adopted. This represents no change in rates.
The current sewer rates will be repealed and new rates adopted.
The proposed Sewer rates represent a base rate increase of $5.00 per cycle (2 months) for in-Town
Residential and Commercial, and $7.50 per cycle (2 Months) for out of town Residential
and Commercial Customers

KIL – .006 Ord 2026-006 Adopt, Re-adopt Utility Rates

07 01 2026 IN TOWN UTILITY RATES ord 2026-006 5.00 raise to base

07 01 2026 OUT OF TOWN UTILITY RATES ord 2026-006 7.50 raise to base

Ordinance 2026-007 (uncodified) Adopt of the Town of Kilmarnock Fy 2026-27 Budget

KIL – .006 Ord 2026-007 Adopt the FY 2027 Budget

Ordinance 2026-008 Repeal and Re-adopt Town Code Chapter 42, Article II, Section 42-31.
Town Code will be amended to bring treatment of delinquent real estate and personal property tax accounts
in line with timing and amount of same by Lancaster County.
Resolution 2026-004 Appropriate Funds from the Town of Kilmarnock FY 2026-27 Budget.
Funds in the approved budget are appropriated.

KIL – .006 Res 2026-004 Appropriate Funds 5.18.26

Copies of the proposed budget, all ordinances and resolution may be obtained
from the Town Hall and Web Site www.kilmarnockva.com

Budget Synopsis

Comparison of FY27 Proposed Rates