Town of Blacksburg Adopted Operating Budget FY 2027

EQUIPMENT OPERATIONS FUND FIVE-YEAR SUMMARY 1

Actual 2 FY 2025

Actual

Actual

Budget FY 2026

Budget FY 2027

FY 2023

FY 2024

Beginning Net Position

278,754 $

301,156 $

377,293 $

558,081 $

560,800

$

REVENUES Operating Revenues

1,272,202 $

1,379,107 $

1,771,512 $

1,489,600 $

1,520,452

$

Transfers In

-

-

-

-

-

Total Revenues

1,489,600 $

1,520,452

$ 1,272,202 $ 1,379,107 $ 1,771,512 $

EXPENSES Operating Expenses

1,231,456 $

1,286,306 $

1,615,348 $

1,470,600 $

1,578,700

$

Capital Outlay Transfers Out

18,344

16,664

14,208

19,000

19,000

-

-

-

-

-

Total Expenses

1,489,600

1,597,700

$ 1,249,800

$ 1,302,970

$ 1,629,556

$

$

Net Gain (Loss)

22,402

76,137

141,956

-

(77,248)

Ending Net Position

301,156 $

377,293 $

519,249 $

558,081 $

483,552

$

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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