Town of Blacksburg Adopted Operating Budget FY 2027

AMERICAN RESCUE PLAN ACT (ARPA) FUND FIVE-YEAR SUMMARY 1

Actual 2 FY 2025

Actual FY 2023

Actual FY 2024

Budget FY 2026

Budget FY 2027

13,364,987

9,252,708

8,234,706

Beginning Fund Balance

REVENUES Intergovernmental Revenue

- $

- $

- $

- $

- - - -

$

Program Income

- -

- -

- -

- -

Transfers In

- $

- $

- $

Total Revenues

- $

$

EXPENDITURES Operating Expenditures Project Expenditures

- $

- $

- $

- $

- - -

$

112,279

1,018,002

3,555,194

-

Total Expenditures

1,018,002 $

3,555,194 $

- $

112,279 $

$

-

- -

- -

Transfers Out

4,000,000 4,112,279

-

Total Expenditures/Transfers Out

1,018,002

3,555,194

Excess (Deficiency) of Revenues Over Expenditures and Transfers

(112,279)

(1,018,002)

(3,555,194)

-

-

Fund Balance at End of Fiscal Year

9,252,708 $

8,234,706 $

4,679,512 $

- $

-

$

1 For comparison purposes with other fund summaries, projected and budgeted expenditures are recognized on the modified accrual basis of accounting. 2 The FY 2025 Actuals are unaudited.

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