Town of Blacksburg Adopted Operating Budget FY 2027

GENERAL FUND CAPITAL IMPROVEMENTS

FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

From

Budget FY 2027

FY 2026

Item Account Capital Improvements

$

$

$

5,036,314

4,853,400

9,034,720

86.2% 86.2%

Total

$ 5,036,314 $ 4,853,400 $ 9,034,720

General Fund Capital Improvements Total FY 2027 Expenditures: $9,034,720

Engineering and GIS 28.6%

Police 14.1%

Technology 2.0%

Public Works 29.6%

Town Manager 6.3%

Fire & Rescue 0.2%

Recreation 18.7%

Financial Services 0.4%

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