Town of Blacksburg Adopted Operating Budget FY 2027

HOME CONSORTIUM FUND FIVE-YEAR SUMMARY 1

Actual 2 FY 2025

Actual

Actual

Budget FY 2026

Budget FY 2027

FY 2023

FY 2024

$

-

$

-

$

-

$

-

$

-

Beginning Fund Balance

REVENUES Intergovernmental Revenue

437,935

234,460

1,515,031

712,800

712,800

Charges for Services

- - -

- - -

- - -

- - -

- - -

Program Income

Transfers in

Total Revenues

437,935

234,460

1,515,031

712,800

712,800

EXPENDITURES Operating Expenditures HOME Project Expenditures

103,216 334,719 437,935

95,876 138,584 234,460

121,640

143,881 568,919 712,800

132,430 580,370 712,800

1,358,361 1,480,001

Total Expenditures

Ending Fund Balance

$

-

$

-

$

35,030

$

-

$

-

1 For comparison purposes with other fund summaries, projected and budgeted expenditures are recognized on the modified accrual basis of accounting.

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