Town of Blacksburg Adopted Operating Budget FY 2027

WATER AND SEWER FUND DEBT SERVICE FUNDING SUMMARY

% Change

Actual

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Principal Payments Semi-Annual Interest

$

$

657,380 389,754

490,000 468,100

515,180 445,570 960,750

5.1% (4.8%) 0.3%

Total

$ 1,047,134 $

958,100 $

Water and Sewer Fund Debt Service Total FY 2027 Expenditures: $960,750

Debt Service Semi-Annual Interest Payments 49.4%

Debt Service Principal Payments 50.6%

WATER AND SEWER FUND CAPITAL IMPROVEMENTS FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

FY 2027 Budget

From

FY 2026

Item Account Capital Outlay

$

$

$

(6.7%) (6.7%)

2,790,004

1,803,630

1,681,959

Total

$ 2,790,004 $ 1,803,630 $ 1,681,959

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