Town of Blacksburg Adopted Operating Budget FY 2027

ENGINEERING AND GIS DEPARTMENT STREET LIGHTING FUNDING SUMMARY Actual

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

From

FY 2026

Item Account Contractual Services

$

$

$

720

2,720

3,720

36.8% 0.0% 0.0% 0.4%

Supplies

196,153

255,200

255,200

-

-

Capital Outlay

$

196,873 $

257,920 $

258,920

Total

Street Lighting Division Total FY 2027 Expenditures: $258,920

Contractual Services 1.4%

Supplies 98.6%

112