Budget Breakdown FY22

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We want your feedback on the proposed 2022 Strategic Operating Plan (SOP).

Village Manager Jeff Sanborn provided the Council with an overview presentation of the 2022 SOP during the April 13th Village Council Regular Meeting and a more comprehensive presentation of the 2022 SOP during the May 11th Village Council Regular Meeting. You can watch the presentations by clicking on the video tab on the right column.

Budget in Brief

Don't have time to read the entire SOP? We understand. We created the Budget in Brief to be a bite-sized four-page overview of the FY 2022 Budget.


How Does It

We want your feedback on the proposed 2022 Strategic Operating Plan (SOP).

Village Manager Jeff Sanborn provided the Council with an overview presentation of the 2022 SOP during the April 13th Village Council Regular Meeting and a more comprehensive presentation of the 2022 SOP during the May 11th Village Council Regular Meeting. You can watch the presentations by clicking on the video tab on the right column.

Budget in Brief

Don't have time to read the entire SOP? We understand. We created the Budget in Brief to be a bite-sized four-page overview of the FY 2022 Budget.


How Does It Work?

Village staff used resident and businesses' feedback from the annual Community and Business Surveys to identify priorities for the 2022 SOP. Then, at their annual planning retreat in December, Village Council reviewed the survey results and other data to establish goals, objectives, and projected performance levels for the Village’s FY 2022 Balanced Scorecard (BSC). From that review, the Council has set three areas of focus in the 2022 SOP:

  1. Manage development to protect Village character,
  2. Support the business community, and
  3. Provide a safe and effective multi-modal transportation system.

To address these areas of focus and other community needs, the 2022 SOP includes five Initiative Action Plans (IAP) for the five-year planning period. Information about these IAPs and how the Village prioritizes community needs can be found in the Strategic Priorities section of the 2022 SOP.

How Can I Be Involved?

First, be sure to ask questions or submit feedback here on Engage Pinehurst! Simply look for the "Questions" tab below.

Next, Village Council will hold two budget work sessions to discuss the 2022 Strategic Operating Plan:

  • Wednesday, May 19, 9 a.m. to noon
  • Friday, May 21, 9 a.m. to noon

Both work sessions will be in person at Assembly Hall (395 Magnolia Rd.). Members of the public can also stream the meeting at www.vopnc.org/live.

Village Council will also hold a public hearing on the FY 2022 Budget at their meeting on Tuesday, May 25 at 4:30 p.m. Public comments can be sent to publiccomments@vopnc.org. Members of the public that wish to speak at the hearing may contact the Village Clerk at kchance@vopnc.org or 910-420-1631. Prior to this meeting, staff will provide the Village Council with the Engage Pinehurst feedback.

When Does the Budget Go Into Effect?

Village Council is scheduled to adopt the annual budget at their meeting on June 8 at 4:30 p.m.

Do you have questions or suggestions for the FY 22 Budget or SOP? Let us know!

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