Town of Blacksburg Adopted Operating Budget FY 2027

Five-Year Financial Trend The Town's five-year General Fund summary shows that revenues and expenditures have both increased materially over the planning period, with the most significant expenditure growth occurring in FY 2025 through FY 2027 as the Town absorbs inflation, staffing investments, and capital spending. Ending fund balance remains positive throughout the period, though it declines in FY 2026 before partially recovering in FY 2027 as the Town continues to use fund balance intentionally for one-time costs.

Figure 3. General Fund five-year revenues, expenditures, and ending fund balance. Source: Town of Blacksburg FY 2027 Operating Budget.

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