Town of Blacksburg Adopted Operating Budget FY 2027

SOLID WASTE AND RECYCLING FUND FIVE-YEAR SUMMARY 1

Actual 2 FY 2025

Actual FY 2024

Budget FY 2026

Actual FY 2023

FY 2027 Budget

Beginning Net Position

1,106,336 $

687,870 $

486,451 $

907,181 $

825,495

$

REVENUES Refuse Collection Fees Miscellaneous Income

2,363,788 $

2,631,087 $

2,630,380 $

2,653,500 $

3,016,302

$

14,478 11,209

24,431 15,533 38,500

2,364

6,500

13,500 14,000

Special Pickups

12,750

14,000

Transfers In

-

-

-

-

3,043,802

Total Revenues

$ 2,389,475 $ 2,709,551 $ 2,645,494 $ 2,674,000 $

EXPENDITURES Personnel Services Contractual Services

205,022 $

113,207 $

139,473 $

143,787 $

149,875

$

1,688,720

1,852,190

2,043,629 479,990 (16,692)

2,076,930

2,125,140

Other

483,180 22,720

516,204 14,121

493,096

393,169 40,000

Capital Outlay

-

2,708,184

Total Expenditures

$ 2,399,642 $ 2,495,722 $ 2,646,400 $ 2,713,813 $

Transfers Out

395,033

415,248

228,650

235,522

235,523

2,943,707

Total Expenditures/Transfers Out

$ 2,794,675 $ 2,910,970 $ 2,875,050 $ 2,949,335 $

OTHER FINANCING SOURCES

Net Gain (Loss)

(405,200)

(201,419) *

(229,556) *

(275,335) *

100,095

701,136 $

486,451 $

256,895 $

631,846 $

925,590

Ending Net Position

$

* Planned Use of Cash

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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