County of Montgomery, Virginia

Synopsis of Advertised Budget for the Fiscal Year Ending June 30, 2026
This budget synopsis is prepared and published pursuant to Section 15.2-2506 of the Code of Virginia, for information and fiscal
planning purposes only.
A hearing will be held by the Board of Supervisors on April 10, 2025 at 6:45 P.M. at the County Government Center Board
Room, 755 Roanoke Street, Christiansburg, Virginia at which time any citizen of the County shall have the opportunity to
attend and state his or her views on the advertised budget.
A copy of the Advertised Budget is available for inspection at the County Government Center, in the County Administrator’s
Office, 755 Roanoke Street, Christiansburg; the Blacksburg Library, 200 Miller St., Blacksburg; the Christiansburg Library,
125 Sheltman St., Christiansburg; the Meadowbrook Library, 267 Alleghany Springs Road, Shawsville; the Blacksburg Community
Center, 725 Patrick Henry Dr., Blacksburg; the Christiansburg Recreation Center, 1600 N. Franklin St., Christiansburg;
the Blacksburg Municipal Building, in the Town Manager’s Office, 300 S. Main St., Blacksburg; and the Christiansburg
Town Hall, in the Town Manager’s Office, 100 E. Main St., Christiansburg.
EXPENDITURES: FY 2026
FY 2025 Advertised Increase
GENERAL GOVERNMENT: Budget Budget (Decrease)
Revenue Refunds 227,000 $ 227,000 $ -$
Board of Supervisors 293,995 $ 339,301 $ 45,306 $
County Administration 2,831,681 $ 3,183,063 $ 351,382 $
County Attorney 471,268 $ 502,632 $ 31,364 $
Finance 1,490,972 $ 1,482,268 $ (8,704) $
Insurance 251,056 $ 286,090 $ 35,034 $
Information Technology 2,755,612 $ 3,031,624 $ 276,012 $
Commissioner of the Revenue-State 978,721 $ 983,853 $ 5,132 $
Assessment-100% County 478,521 $ 476,396 $ (2,125) $
Treasurer-State 841,464 $ 876,746 $ 35,282 $
Collections-100% County 309,555 $ 348,591 $ 39,036 $
Electoral Board/Director of Elections 800,707 $ 745,591 $ (55,116) $
Contingencies-General 700,307 $ 785,307 $ 85,000 $
Contingencies-Special 1,896,272 $ 2,681,671 $ 785,399 $
Commonwealth Attorney 1,998,137 $ 2,077,162 $ 79,025 $
Courts 331,633 $ 333,292 $ 1,659 $
Clerk of the Circuit Court 996,531 $ 978,246 $ (18,285) $
Sheriff-State 10,148,703 $ 10,211,199 $ 62,496 $
Sheriff-100% County 9,402,518 $ 11,074,032 $ 1,671,514 $
Fire Departments and Rescue Squads 1,450,196 $ 1,609,228 $ 159,032 $
Fire and EMS 3,921,396 $ 5,526,196 $ 1,604,800 $
Animal Care and Adoption Center 979,151 $ 985,847 $ 6,696 $
General Services 9,030,266 $ 9,377,686 $ 347,420 $
Children’s Services Act 1,651,969 $ 2,104,396 $ 452,427 $
Human Services 569,594 $ 568,185 $ (1,409) $
Public Health Department 631,661 $ 654,611 $ 22,950 $
Social Services 7,571,835 $ 7,673,859 $ 102,024 $
Parks & Recreation 1,754,121 $ 1,896,383 $ 142,262 $
Regional Library 2,666,827 $ 2,753,107 $ 86,280 $
Planning & GIS 1,219,487 $ 1,201,676 $ (17,811) $
Economic Development 657,261 $ 660,919 $ 3,658 $
Other Agencies 3,201,537 $ 3,535,188 $ 333,651 $
Subtotal: 72,509,954 $ 79,171,345 $ 6,661,391 $
L E G A L N O T I C E
L E G A L N O T I C E
County of Montgomery, Virginia
Synopsis of Advertised Budget for the
Fiscal Year Ending June 30, 2026
This budget synopsis is prepared and published pursuant to Section 15.2-2506 of the Code of Virginia, for information and fiscal planning purposes
only.
A hearing will be held by the Board of Supervisors on April 10, 2025 at 6:45 P.M. at the County Government Center Board Room, 755 Roanoke
Street, Christiansburg, Virginia at which time any citizen of the County shall have the opportunity to attend and state his or her views on the
advertised budget.
A copy of the Advertised Budget is available for inspection at the County Government Center, in the County Administrator’s Office, 755 Roanoke
Street, Christiansburg; the Blacksburg Library, 200 Miller St., Blacksburg; the Christiansburg Library, 125 Sheltman St., Christiansburg; the
Meadowbrook Library, 267 Alleghany Springs Road, Shawsville; the Blacksburg Community Center, 725 Patrick Henry Dr., Blacksburg; the
Christiansburg Recreation Center, 1600 N. Franklin St., Christiansburg; the Blacksburg Municipal Building, in the Town Manager’s Office, 300 S.
Main St., Blacksburg; and the Christiansburg Town Hall, in the Town Manager’s Office, 100 E. Main St., Christiansburg.
SCHOOLS:
17,600 $
17,600 $ -$
143,441,252 $ 152,255,875 $ 8,814,623 $
School Capital 2,987,730 $ 3,112,150 $ 124,420 $
School Nutrition 5,677,122 $ 6,024,363 $ 347,241 $
Subtotal: 152,106,104 $ 161,392,388 $ 9,286,284 $
County Capital 4,372,730 $ 5,047,150 $ 674,420 $
Debt Service 25,220,773 $ 24,801,698 $ (419,075) $
Economic Development 380,000 $ 380,000 $ -$
COUNTY TOTAL 254,607,161 $ 270,810,181 $ 16,203,020 $
RESOURCES: FY 2025 FY 2026 Increase
Budget Advertised Budget (Decrease)
REVENUE:
General Undesignated Revenue:
Current Property Taxes (1) 119,323,694 $ 127,238,904 $ 7,915,210 $
Delinquent/Other Property Tax Revenue 4,496,000 $ 4,464,000 $ (32,000) $
Sales and Use Tax 13,588,174 $ 14,109,401 $ 521,227 $
Undesignated Consumer Utility Tax 1,514,000 $ 1,513,000 $ (1,000) $
Motor Vehicle Licenses 855,000 $ 828,000 $ (27,000) $
All Other Local Taxes 1,602,000 $ 1,968,000 $ 366,000 $
Interest on Investments 4,039,890 $ 4,039,890 $ -$
All Other Undesignated Revenue 822,024 $ 1,006,384 $ 184,360 $
Total Undesignated Revenue 146,240,782 $ 155,167,579 $ 8,926,797 $
General Designated Revenue 18,249,454 $ 19,532,888 $ 1,283,434 $
Law Library Designated Revenue 15,000 $ 15,000 $ -$
School Operating Designated Revenue 82,310,255 $ 88,374,878 $ 6,064,623 $
Other School Designated Resources 5,677,122 $ 6,024,363 $ 347,241 $
Debt Service Designated 1,613,900 $ 1,613,900 $ -$
Total Designated Revenue 107,865,731 $ 115,561,029 $ 7,695,298 $
Law Library Fund Balance 2,600 $ 2,600 $ -$
Debt Service Fund Balance 498,048 $ 78,973 $ (419,075) $
Total Fund Balance 500,648 $ 81,573 $ (419,075) $
TOTAL RESOURCES 254,607,161 $ 270,810,181 $ 16,203,020 $
(1) Taxes Rates are based on $100 of assessed value and are as follows:
Category FY 25 FY 26
Real Estate Tax $0.75/$100 $0.76/$100
Personal Property Tax $2.55/$100 $2.55/$100
Machinery & Tools Tax $1.82/$100 $1.82/$100
Mobile Homes Tax $0.75/$100 $0.76/$100
Air Craft Tax $1.23/$100 $1.23/$100
By Order of the Board of Supervisors:
Angela M. Hill, County Administrator
County of Montgomery, Virginia