Town of Blacksburg Adopted Operating Budget FY 2027

TRANSIT DEPARTMENT MODE OF SERVICE FUNDING SUMMARY

Blacksburg Transit/ Virginia Tech

Budget FY 2027

Access

Christiansburg

Item Account Personnel Services

$

$

$

$

6,824,304 3,231,507 1,010,334 1,875,850

478,935 226,790 70,906 131,649 6,874 72,248 3,203

651,571 308,538 96,465 179,102 9,352 98,291 4,358

7,954,810 3,766,835 1,177,705 2,186,601 114,175 1,200,000

Benefits

Contractual Services

Supplies

Training and Travel Internal Services Leases/Capital Outlay

97,949

1,029,461

45,639

53,200

Total

$ 14,115,045 $

990,605 $ 1,347,676 $ 16,453,326

C.I.P. Capital

11,257,583

790,066

1,074,851

13,122,500

Total

$ 25,372,628 $ 1,780,672 $ 2,422,527 $ 29,575,826

Transit Department - Mode of Service Total FY 2027 Expenditures: $29,575,826

BT/VT 46.5%

CIP Capital 43.2%

Access 5.9%

Christiansburg 4.4%

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