Operating Budget 2025-2026

TRANSIT DEPARTMENT MODE OF SERVICE FUNDING SUMMARY

Council Adopted 2025/26

Blacksburg Transit/ Virginia Tech

Access

Christiansburg

Item Account Personnel Services

$

$

$

$

6,569,478 2,726,891 1,367,380 2,086,391 109,537 802,533

460,417 191,112 95,832 146,223 7,677 56,245 3,183

664,874 275,979 138,388 211,156 11,086 81,222

7,694,769 3,193,982 1,601,599 2,443,770 128,300 940,000

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Capital Outlay

45,420

4,597

53,200

Total

$ 13,707,630 $

960,689 $ 1,387,303 $ 16,055,620

C.I.P. Capital

7,443,156

521,648

753,296

8,718,100

Total

$ 21,150,786 $ 1,482,337 $ 2,140,599 $ 24,773,720

Transit Department - Mode of Service Total FY 2025/26 Expenditures: $24,773,720

CIP Capital 34.5%

BT/VT 54.2%

Christiansburg 5.5%

Access 5.9%

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