Town of Blacksburg Adopted Operating Budget FY 2027

AGENCIES AND AUTHORITIES FUNDING SUMMARY

Actual

Amount

% Change

Budget FY 2027

Expended FY 2025

Budget FY 2026

Requested

From

FY 2027

FY 2026

Human Service Agencies Blacksburg Refugee Partnership

$

$

$

$

-

-

5,000

5,000

100.0%

Brain Injury Solutions

500

500

500

500

0.0% 0.0%

Community Health Center of the NRV

6,250 3,200 8,500

6,250 3,500 9,350

6,250 4,200 9,800 25,750

6,250 4,200 9,800 25,750

Literacy NRV

20.0% 4.8% 31.4%

NRV Agency on Aging

$

18,450 $

19,600 $

$

Educational/Cultural Agencies Blacksburg Community Band Blacksburg Community Strings Blacksburg Master Chorale Blacksburg Museum and Cultural Foundation Blacksburg Square Dance Blacksburg Summer Arts Festival

$

$

$

$

600 400 700

600 400

600 400

600 400

0.0% 0.0%

1,000

2,500

1,100

10.0%

112,285

112,285

112,285

112,285

0.0% 0.0% 0.0%

500

500

500

500

10,000

16,000

16,000 7,500 4,000 3,500 25,000 5,000

16,000

Cayambis Institute for Latin American Studies in Music

-

400

500

25.0% 0.0% 0.0% 33.3% 0.0% (100.0%)

Historic Smithfield

2,750

2,750 3,500 70,000 15,000 5,000

2,750 3,500

Imagination Library of Montgomery County

- -

Lyric Council - Capital Campaign Lyric Council - Operating/Capital

-

15,000 5,000

20,000 5,000

Lyric Council - VCA Grant Match/Operations Montgomery County-Floyd Regional Library Montgomery Museum and Lewis Miller Regional Art Center NRCC Access to Community College Education (ACCE) The Community Group of Montgomery County (Dialogue on Race) Wonder Universe: A Children's Museum

15,000

15,000

15,000

15,000

0.0%

2,500

2,500

5,000

2,500

0.0%

50,000

50,000

50,000

50,000

0.0%

500

500

500

500

0.0% 16.7%

2,000

3,000

5,000

3,500

$

217,235 $

298,435 $

252,785

$

234,135

(21.5%)

Environmental Agencies Friends of the Farmers Market Live, Work, Eat, Grow (LWEG)

$

$

$

$

20,000 15,000 5,000 3,000 43,000 30,000 25,000 24,892 5,250 3,000 88,142 -

20,000 15,000 5,000 3,500 43,500 40,000 25,000 25,000 296,000

20,000 20,000 5,000 4,000 49,000 50,000 25,000 40,000 155,000

20,000 20,000 5,000 4,000 49,000 40,000 25,000 40,000 155,000

0.0% 33.3% 0.0% 14.3% 12.6%

New River Land Trust YMCA at Virginia Tech

$

$

$

$

Economic Development Agencies Blacksburg Partnership Downtown Blacksburg, Inc. Affordable Housing Tax Incentive

$

$

$

$

0.0% 0.0%

60.0% (47.6%)

Affordable Housing Water & Sewer Connection Fees

4.8% 0.0%

5,500 3,000

Onward New River Valley

5,250 3,000

5,513 4,000

Roanoke Blacksburg Innovation Network

$

$

394,250 $

279,513

$

268,500

(31.9%)

Memberships/Authorities Montgomery County Chamber of Commerce NRV Emergency Communications Regional Authority (From Police Department Budget FY24) NRV Metropolitan Planning Organization (MPO) Roanoke-Blacksburg Smart Way Shuttle Tourism Development Council (1% Hotel Tax) Virginia Growth and Opportunity Initiative (GO Virginia) Virgina Municipal League (VML) Virginia Tech-Montgomery Executive Airport Authority NRV Passenger Rail Authority NRV Regional Commission

$

$

$

$

3,700

4,200

4,300

4,300

2.4%

1,055,825

1,424,700

1,487,000

1,487,000

4.4% 0.0% 2.1% 0.0% 9.7% 0.0% 1.9% 0.0% 0.6%

8,000 8,500 48,325 13,200 200,925

8,520 87,500 98,160 13,200 268,000

8,520 8,500

8,520 8,500

(90.3%)

100,200 13,200 294,000

100,200 13,200 294,000

-

45,000 20,600

45,000 21,000

45,000 21,000

19,239

60,000

60,000

60,000

60,000

$

1,417,714 $ 2,029,880

$

2,041,720

$ 2,041,720

TOTAL

$

1,784,541 $ 2,785,665

$

2,648,768

$ 2,619,105

(6.0%)

41