TOWN OF HAYMARKET
PUBLIC HEARING
OCTOBER 5, 2026
FISCAL YEAR 2026/2027 AMENDMENT TO THE ADOPTED BUDGET
The Haymarket Town Council will hold a public hearing on Monday, October 05, 2026 beginning at 7:00 p.m. at the Haymarket Town Hall, 15000 Washington Street, #100, Haymarket, Virginia 20169, and/or at such other times as to which such hearing may be continued, to consider amending the FY 2026/2027 budget as summarized below. This amendment will increase the adopted budget Fiscal Year 2026- 2027 by $193,677 using Reserve Funds and Grant funds. The new overall budget adopted with these increases will be $7,703,962.
The proposed budget amendments are available for public review both online at www.townofhaymarket.org and in the Clerk's office at 15000 Washington Street, #100 Haymarket, Virginia 20169.
The hearing is being held in a public facility believed to be accessible to persons with disabilities. Any person with questions on the accessibility to the facility should contact the Town Clerk at the above address or by calling 703-753-2600.
Budget Amendment for FY2026-2027 Budget
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Operational Budget
Adopted 2026-27 Budget Amended Budget Change
REVENUE:
Federal Government:
Edward Byrne Grant $ 59,977 0 $ 59,977
OTHER INCOME:
American Rescue Plan $ 1,100,000 $ 0 $ (1,100,000)
Use of Fund Balance $ 0 $1,100,000 $ 1,100,000
Capital Improvement Funds $ 371,800 $ 529,292 $ 157,492
EXPENDITURES:
Police Department
Salaries & Wages – PT Admin. $ 67,600 $ 47,600 $ (20,000)
Salaries & Wages – CRO $ 0 $ 79,977 $ 79,977
OTHER EXPENSE:
Post Office Building $ 0 $ 157,492 $ 157,492
By The Order of the Town Council of the Town of Haymarket