Town of Blacksburg Adopted Operating Budget FY 2027

STORMWATER FUND (continued)

2024 Actual

2025 Actual

STORMWATER FUND

2026 Budget

2026 Projected

2027 Budget

PUBLIC WORKS: Tonnage of Litter and Debris Removed from Streets Via Street Sweeping in the FY ENGINEERING & GIS: Number of Stormwater Facilities Requiring Town Inspection Number of Stormwater Management Facilities Inspected During the FY Stormwater Management Facilities Requiring Corrections as a Result of Inspection Number of Stormwater Credit Applications Approved

200

200

175

270

275

517

544

561

562

568

93

54

70

189

165

47

27

35

57

50

58

58

0

59

60

Total Annual Revenue Collected

$1,288,546

$1,341,181

$1,193,000

$1,213,088

$1,338,540

Tota l Annual Revenue Collection Percentage

99.50%

99.29%

99.53%

99.54%

99.58%

163