Town of Blacksburg Adopted Operating Budget FY 2027

AGENCIES AND AUTHORITIES FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

From

Budget FY 2027

FY 2026

Category Human Services

$

$

$

18,450 217,235 43,000 87,642 1,418,214

19,600 298,435 43,500 393,750 2,030,380

25,750 234,135 49,000 268,500 2,041,720

31.4% (21.5%) 12.6% (31.8%) 0.6% (6.0%)

Educational/Cultural

Environmental

Economic Development Memberships/Authorities

$ 1,784,541 $ 2,785,665 $ 2,619,105

Total

Agencies and Authorities Total FY 2027 Expenditures: $2,619,105

Human Services 1.0%

Educational/Cultural 8.9%

Memberships 78.0%

Environmental 1.9%

Economic Development 10.3%

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