Town of Blacksburg Adopted Operating Budget FY 2027

TABLE OF CONTENTS (continued)

Page 3

Special Revenue Funds (continued)

Affordable Housing Development Fund Affordable Housing Development Fund Narrative ........................................................ 124 Affordable Housing Development Fund Five-Year Summary ........................................ 126 American Rescue Plan Act (ARPA) Fund ARPA Fund Narrative..................................................................................................... 127 ARPA Fund Five-Year Summary ..................................................................................... 130 ARPA Funding Summary ................................................................................................ 131 CDBG Entitlement Fund CDBG Entitlement Fund Five-Year Summary ................................................................. 132 CDBG Entitlement Funding Summary ........................................................................... 133 HOME Consortium Fund Home Consortium Fund Five-Year Summary................................................................. 134 Home Consortium Funding Summary ........................................................................... 135 Midtown Special Service District Fund Midtown Special Service District Fund Narrative .......................................................... 136 Midtown Special Service District Fund Five-Year Summary........................................... 138 Midtown Special Service District Funding Summary ..................................................... 139 Rescue Fund Volunteer Rescue Squad Organizational Chart/Narrative ............................................. 140 Volunteer Rescue Squad Fund Year One Summary ....................................................... 143 Volunteer Rescue Squad Funding Summary.................................................................. 144 Equipment Operations Fund Equipment Operations Narrative .................................................................................. 145 Equipment Operations Fund Five-Year Summary.......................................................... 146 Equipment Operations Funding Summary .................................................................... 147 Transit Fund Transit Fund Organizational Chart/Narrative ................................................................ 148 Transit Fund Five-Year Summary................................................................................... 150 Transit Funding Summary.............................................................................................. 151 Administration .............................................................................................................. 152 Communications and Customer Support ...................................................................... 153 Information Technology ................................................................................................ 154 Operations .................................................................................................................... 155 Training ......................................................................................................................... 156 Maintenance ................................................................................................................. 157 Mode of Service ............................................................................................................ 158