Operating Budget 2025-2026

AGENCIES AND AUTHORITIES FUNDING SUMMARY

Actual

Total

Amount Requested 2025/26

Council Adopted 2025/26

% Change

Appropriation

From

Expended 2023/24

2024/25

2024/25

Human Service Agencies Brain Injury Solutions

$

$

$

$

500

500

500

500

0.0% 0.0% 9.4% 10.0% 6.2% 0.0% 0.0% 42.9% 0.0% 0.0% 60.0% 100.0%

Community Health Center of the NRV

6,250 2,910 8,280

6,250 3,200 8,500

6,250 3,232 9,350 19,332

6,250 3,500 9,350 19,600

Literacy NRV

NRV Agency on Aging

$

17,940 $

18,450 $

$

Educational/Cultural Agencies Blacksburg Community Band Blacksburg Community Strings Blacksburg Master Chorale Blacksburg Museum and Cultural Foundation Blacksburg Square Dance Blacksburg Summer Arts Festival Christiansburg Institute Historic Smithfield Plantation

$

$

$

$

600 400 700

600 400 700

600 400

600 400

1,000

1,000

112,285

112,285

112,285

112,285

500

500

500

500

8,500

10,000

10,000 1,000 10,000 5,000 7,500 70,000 20,000 5,000

16,000

Cayambus Institute for Latin American Studies in Music

400

10,000 2,750

-

-

0.0% 0.0%

2,750

2,750 3,500 70,000 15,000 5,000

Imaginatin Library of Montgomery County Lyric Council - Capital Campaign Lyric Council - Operating/Capital Lyric Council - VCA Grant Match/Operations Montgomery County-Floyd Regional Library Montgomery County Museum and Lewis Miller Regional Art Center NRCC Access to Community College Education (ACCE) The Community Group of Montgomery County (Dialogue on Race) Wonder Universe: A Children's Museum

100.0% 100.0%

15,000 5,000

15,000 5,000

0.0% 0.0%

15,000

15,000

15,000

15,000

0.0%

2,500

2,500

5,000

2,500

0.0%

50,000

50,000

50,000

50,000

0.0%

500

500

500

500

0.0% 50.0% 37.4% 0.0% 0.0% 0.0% 16.7% 1.2% 33.3% 0.0% 0.0% 100.0%

1,500

2,000

5,000

3,000

$

225,235 $

217,235 $

318,785

$

298,435

Environmental Agencies Friends of the Farmers Market Live, Work, Eat, Grow (LWEG)

$

$

$

$

20,000 15,000 5,000 2,500

20,000 15,000 5,000 3,000

20,000 15,000 5,000 3,500 43,500 50,000 50,000 25,000 296,000

20,000 15,000 5,000 3,500 43,500 40,000 25,000 25,000 296,000

New River Land Trust YMCA at Virginia Tech

$

42,500 $

43,000 $

$

Economic Development Agencies Blacksburg Partnership Downtown Blacksburg, Inc. Fieldstone Development Tax Incentive

$

$

$

$

30,000 25,000 24,892

30,000 25,000 25,000

Affordable Housing Water & Sewer Connection Fees

-

-

Onward New River Valley

5,000

5,250

5,250

5,250

0.0%

Regional Accelerator and Mentoring Program (RAMP)

2,500

2,500

3,500

2,500

0.0%

$

87,392 $

87,750 $

429,750

$

393,750

348.7%

Memberships/Authorities Montgomery County Chamber of Commerce NRV Emergency Communications Regional Authority (From Police Department Budget FY24) NRV Emergency Communications Regional Authority Radio System Upgrade NRV Metropolitan Planning Organization (MPO)

$

$

$

$

3,400

3,700

3,350

4,200

13.5%

1,006,398

1,055,825

1,055,825

1,144,700

8.4%

-

-

-

280,000 8,520 87,500 48,160 50,000 13,200

100.0%

7,520 8,500 47,290

8,000 8,500 48,400

7,200 8,500 47,290

6.5%

NRV Passenger Rail Authority NRV Regional Commission

929.4% (0.5%) 100.0%

NRV Regional Commission -Bldg. Payment Roanoke-Blacksburg Smart Way Shuttle

-

-

13,200

13,200

13,200

0.0%

Roanoke-Blacksburg Technology Council (RBTC)

500

500

500

500

0.0% 2.3% 0.0% 3.0%

276,440

262,000

262,000

268,000

Tourism Development Council (1% Hotel Tax) Virginia Growth and Opportunity Initiative (GO Virginia) Virgina Municipal League (VML) Virginia Tech-Montgomery Executive Airport Authority

-

45,000 20,000

45,000 20,000

45,000 20,600

18,480

60,000

60,000

60,000

60,000

0.0% 33.1%

$ 1,441,728 $

1,525,125 $

1,522,865

$ 2,030,380

TOTAL

$

1,814,795 $

1,891,560 $

2,334,232

$ 2,785,665

47.3%

35