Town of Blacksburg Adopted Operating Budget FY 2027

PARKING SERVICES FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

From

Budget FY 2027

FY 2026

Item Account Contractual Services

$

$

$

89,959 14,520 9,760

107,992

107,992

0.0%

Leases Supplies

-

-

47,300

47,300 155,292

0.0% 0.0%

$

114,239 $

155,292 $

Total

Parking Services Total FY 2027 Expenditures: $155,292

Supplies 30.5%

Contractual Services 69.5%

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