Town of Blacksburg Adopted Operating Budget FY 2027

GENERAL FUND REVENUES (continued)

% Change

Actual

Budget FY 2026

Budget FY 2027

From

FY 2025

FY 2026

MISCELLANEOUS REVENUES

Cable Access and Facility Fees

$

28,334 $

28,000 $

28,000 521,000 11,000 24,000 55,000 26,000 47,000 15,000 15,000 27,000 33,400 10,000 296,100 400 3,000

0.0%

Recreation Fees

522,165

451,900 11,400 18,000 51,700 25,400 42,900 11,000 27,250 38,700 10,000 238,200 1,000 8,800 4,300

15.3% (3.5%) 33.3% (60.0%)

Aquatic Center – Other Rentals Aquatic Center – Daily Admissions Aquatic Center – Concessions Aquatic Center – Memberships Aquatic Center – Thirty Swim Tickets Aquatic Center – Swim Club Rental Aquatic Center – Sale of Merchandise Cemetery Trust Fund Income Other Miscellaneous Revenue Agency Administration Transfer Fee Aquatic Center – Swimming Lessons/Classes

8,005

22,797

772

60,602 25,284 45,815 14,620 15,237 22,934 38,700 11,707 286,758 2,277

6.4% 2.4% 9.6%

70.5%

(30.2%) 36.4% (0.9%) (13.7%)

Donations Golf Fees

0.0%

24.3%

Miscellaneous Revenues Total

$

1,106,007 $

968,550 $

1,111,900

14.8%

BONDS, USE OF FUND BALANCE

Bond Proceeds

$

- - -

$

- -

$

- -

0.0% 0.0% 0.0%

Use of Fund Balance Transfer from CIP Funds

100,000

100,000

$

0 $

100,000 $

100,000

0.0%

Bonds, Use of Fund Balance Total

TOTAL GENERAL FUND REVENUE

$

45,345,048 $

46,536,950 $

50,169,600

7.8%

32