PROPOSED FY 2025-2026 OPERATING BUDGET
AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
WATER & SEWER FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 11,577,074 $ $12,392,086
REVENUES
Water & Sewer Service Charges 14,638,200 $ 14,480,615 $
Other Fees 469,800 429,800
Other Financial Sources 1,560,000 1,560,000
Total Water & Sewer Fund Revenues 16,668,000 $ 16,470,415 $
EXPENDITURES
Water & Sewer Payment to Authorities 8,900,950 $ 9,500,000 $
Other Costs 9,646,050 8,027,979
Total Water & Sewer Fund Expenditures 18,547,000 $ 17,527,979 $
Net Gain/(Loss) (319,000) 502,436
Ending Cash Balance (June 30) 9,698,074 $ 11,334,522 $
EQUIPMENT OPERATIONS FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 425,180 $ 558,081 $
REVENUES
Operating Revenues 1,468,300 $ 1,489,600 $
EXPENDITURES
Operating Expenditures 1,449,300 $ 1,470,600 $
Capital Expenditures 19,000 19,000
Total Equipment Operations Fund Expenditures 1,468,300 $ 1,489,600 $
Net Gain/(Loss)- –
Ending Cash Balance (June 30) $425,180 $558,081
EQUIPMENT REPLACEMENT AND BUILDING SYSTEMS FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 2,060,281 1,399,200
Total Revenues and Transfers 2,060,281 $ 1,399,200 $
EXPENDITURES
Capital Improvements 2,060,281 $ 1,399,200 $
Total Expenditures and Transfers 2,060,281 $ 1,399,200 $
TRANSIT FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 9,874,800 $ 12,925,707 $
REVENUES
Federal & State Grants 16,228,075 $ 15,557,493 $
Virginia Tech Contract 8,350,328 8,165,293
Christiansburg Contract 665,113 718,007
Interest 34,984 200,000
Other 176,000 132,927
Total Transit Fund Revenues 25,454,500 $ 24,773,720 $
EXPENDITURES
Administration 2,136,222 $ 2,163,046 $
Communication and Customer Support 417,854 438,224
Information Technology 804,779 968,726
Operations 5,736,502 6,839,246
Training 756,399 665,866
Maintenance 4,310,344 4,980,512
Capital 11,017,900 8,718,100
Total Transit Fund Expenditures 25,180,000 $ 24,773,720 $
Net Gain/(Loss) 274,500 –
Ending Cash Balance (June 30) 10,149,300 $ 12,925,707 $
SOLID WASTE & RECYCLING FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 889,852 $ 907,181 $
REVENUES
Refuse Collection Fees and Special Pick-ups 2,674,000 $ 2,716,749 $
Total Solid Waste Fund Revenues 2,674,000 $ 2,716,749 $
EXPENDITURES
Operating Expenditures 2,821,500 $ 2,949,335 $
Capital Expenditures- –
Total Solid Waste & Recycling Fund Expenditures 2,821,500 $ $2,949,335
Net Gain/(Loss) (147,500) (232,586)
Ending Cash Balance (June 30) 742,352 $ 674,595 $ STORMWATER MANAGEMENT ENTERPRISE FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 1,854,609 $ 2,767,651 $
REVENUES
Stormwater Service Charges 1,193,000 $ 1,193,000 $
Total Solid Waste Fund Revenues 1,193,000 $ 1,193,000 $
EXPENDITURES
Operating Expenditures 1,119,225 $ 1,112,374 $
Capital Expenditures 66,375 299,625
Total Stormwater Fund Expenditures 1,185,600 $ 1,411,999 $
Net Gain/(Loss) 7,400 (218,999)
Ending Cash Balance (June 30) 1,862,009 $ 2,548,652 $
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
Total Expenditures and Transfers 621,500 $ 692,900 $
WATER & SEWER FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 11,577,074 $ $12,392,086
REVENUES
Water & Sewer Service Charges 14,638,200 $ 14,480,615 $
Other Fees 469,800 429,800
Other Financial Sources 1,560,000 1,560,000
Total Water & Sewer Fund Revenues 16,668,000 $ 16,470,415 $
EXPENDITURES
Water & Sewer Payment to Authorities 8,900,950 $ 9,500,000 $
Other Costs 9,646,050 8,027,979
Total Water & Sewer Fund Expenditures 18,547,000 $ 17,527,979 $
Net Gain/(Loss) (319,000) 502,436
Ending Cash Balance (June 30) 9,698,074 $ 11,334,522 $
EQUIPMENT OPERATIONS FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 425,180 $ 558,081 $
REVENUES
Operating Revenues 1,468,300 $ 1,489,600 $
EXPENDITURES
Operating Expenditures 1,449,300 $ 1,470,600 $
Capital Expenditures 19,000 19,000
Total Equipment Operations Fund Expenditures 1,468,300 $ 1,489,600 $
Net Gain/(Loss)- –
Ending Cash Balance (June 30) $425,180 $558,081
EQUIPMENT REPLACEMENT AND BUILDING SYSTEMS FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 2,060,281 1,399,200
Total Revenues and Transfers 2,060,281 $ 1,399,200 $
EXPENDITURES
Capital Improvements 2,060,281 $ 1,399,200 $
Total Expenditures and Transfers 2,060,281 $ 1,399,200 $
WATER & SEWER FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 11,577,074 $ $12,392,086
REVENUES
Water & Sewer Service Charges 14,638,200 $ 14,480,615 $
Other Fees 469,800 429,800
Other Financial Sources 1,560,000 1,560,000
Total Water & Sewer Fund Revenues 16,668,000 $ 16,470,415 $
EXPENDITURES
Water & Sewer Payment to Authorities 8,900,950 $ 9,500,000 $
Other Costs 9,646,050 8,027,979
Total Water & Sewer Fund Expenditures 18,547,000 $ 17,527,979 $
Net Gain/(Loss) (319,000) 502,436
Ending Cash Balance (June 30) 9,698,074 $ 11,334,522 $
EQUIPMENT OPERATIONS FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 425,180 $ 558,081 $
REVENUES
Operating Revenues 1,468,300 $ 1,489,600 $
EXPENDITURES
Operating Expenditures 1,449,300 $ 1,470,600 $
Capital Expenditures 19,000 19,000
Total Equipment Operations Fund Expenditures 1,468,300 $ 1,489,600 $
Net Gain/(Loss)- –
Ending Cash Balance (June 30) $425,180 $558,081
EQUIPMENT REPLACEMENT AND BUILDING SYSTEMS FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 2,060,281 1,399,200
Total Revenues and Transfers 2,060,281 $ 1,399,200 $
EXPENDITURES
Capital Improvements 2,060,281 $ 1,399,200 $
Total Expenditures and Transfers 2,060,281 $ 1,399,200 $
Beginning Cash Balance (July 1) 11,577,074 $ $12,392,086
REVENUES
Water & Sewer Service Charges 14,638,200 $ 14,480,615 $
Other Fees 469,800 429,800
Other Financial Sources 1,560,000 1,560,000
Total Water & Sewer Fund Revenues 16,668,000 $ 16,470,415 $
EXPENDITURES
Water & Sewer Payment to Authorities 8,900,950 $ 9,500,000 $
Other Costs 9,646,050 8,027,979
Total Water & Sewer Fund Expenditures 18,547,000 $ 17,527,979 $
Net Gain/(Loss) (319,000) 502,436
Ending Cash Balance (June 30) 9,698,074 $ 11,334,522 $
EQUIPMENT OPERATIONS FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 425,180 $ 558,081 $
REVENUES
Operating Revenues 1,468,300 $ 1,489,600 $
EXPENDITURES
Operating Expenditures 1,449,300 $ 1,470,600 $
Capital Expenditures 19,000 19,000
Total Equipment Operations Fund Expenditures 1,468,300 $ 1,489,600 $
Net Gain/(Loss)- –
Ending Cash Balance (June 30) $425,180 $558,081
EQUIPMENT REPLACEMENT AND BUILDING SYSTEMS FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 2,060,281 1,399,200
Total Revenues and Transfers 2,060,281 $ 1,399,200 $
EXPENDITURES
Capital Improvements 2,060,281 $ 1,399,200 $
Total Expenditures and Transfers 2,060,281 $ 1,399,200 $ TRANSIT FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 9,874,800 $ 12,925,707 $
REVENUES
Federal & State Grants 16,228,075 $ 15,557,493 $
Virginia Tech Contract 8,350,328 8,165,293
Christiansburg Contract 665,113 718,007
Interest 34,984 200,000
Other 176,000 132,927
Total Transit Fund Revenues 25,454,500 $ 24,773,720 $
EXPENDITURES
Administration 2,136,222 $ 2,163,046 $
Communication and Customer Support 417,854 438,224
Information Technology 804,779 968,726
Operations 5,736,502 6,839,246
Training 756,399 665,866
Maintenance 4,310,344 4,980,512
Capital 11,017,900 8,718,100
Total Transit Fund Expenditures 25,180,000 $ 24,773,720 $
Net Gain/(Loss) 274,500 –
Ending Cash Balance (June 30) 10,149,300 $ 12,925,707 $
SOLID WASTE & RECYCLING FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 889,852 $ 907,181 $
REVENUES
Refuse Collection Fees and Special Pick-ups 2,674,000 $ 2,716,749 $
Total Solid Waste Fund Revenues 2,674,000 $ 2,716,749 $
EXPENDITURES
Operating Expenditures 2,821,500 $ 2,949,335 $
Capital Expenditures- –
Total Solid Waste & Recycling Fund Expenditures 2,821,500 $ $2,949,335
Net Gain/(Loss) (147,500) (232,586)
Ending Cash Balance (June 30) 742,352 $ 674,595 $
TRANSIT FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 9,874,800 $ 12,925,707 $
REVENUES
Federal & State Grants 16,228,075 $ 15,557,493 $
Virginia Tech Contract 8,350,328 8,165,293
Christiansburg Contract 665,113 718,007
Interest 34,984 200,000
Other 176,000 132,927
Total Transit Fund Revenues 25,454,500 $ 24,773,720 $
EXPENDITURES
Administration 2,136,222 $ 2,163,046 $
Communication and Customer Support 417,854 438,224
Information Technology 804,779 968,726
Operations 5,736,502 6,839,246
Training 756,399 665,866
Maintenance 4,310,344 4,980,512
Capital 11,017,900 8,718,100
Total Transit Fund Expenditures 25,180,000 $ 24,773,720 $
Net Gain/(Loss) 274,500 –
Ending Cash Balance (June 30) 10,149,300 $ 12,925,707 $
SOLID WASTE & RECYCLING FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 889,852 $ 907,181 $
REVENUES
Refuse Collection Fees and Special Pick-ups 2,674,000 $ 2,716,749 $
Total Solid Waste Fund Revenues 2,674,000 $ 2,716,749 $
EXPENDITURES
Operating Expenditures 2,821,500 $ 2,949,335 $
Capital Expenditures- –
Total Solid Waste & Recycling Fund Expenditures 2,821,500 $ $2,949,335
Net Gain/(Loss) (147,500) (232,586)
Ending Cash Balance (June 30) 742,352 $ 674,595 $ STORMWATER MANAGEMENT ENTERPRISE FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 1,854,609 $ 2,767,651 $
REVENUES
Stormwater Service Charges 1,193,000 $ 1,193,000 $
Total Solid Waste Fund Revenues 1,193,000 $ 1,193,000 $
EXPENDITURES
Operating Expenditures 1,119,225 $ 1,112,374 $
Capital Expenditures 66,375 299,625
Total Stormwater Fund Expenditures 1,185,600 $ 1,411,999 $
Net Gain/(Loss) 7,400 (218,999)
Ending Cash Balance (June 30) 1,862,009 $ 2,548,652 $
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov. GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900 WATER & SEWER FUND
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
WATER & SEWER FUND
FY 2025 FY 2026
WATER & SEWER FUND
FY 2025 FY 2026
WATER & SEWER FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 11,577,074 $ $12,392,086
Blacksburg Town Council will hold a public hearing on Tuesday, May 13, 2025
at 6:30 p.m. in the Roger E. Hedgepeth Chambers of the Blacksburg Municipal
Building at 300 South Main Street on the following:
Ordinance 2076 – An ordinance adopting the budget for the Town of Blacksburg,
Virginia for the fiscal year beginning July 1, 2025 and ending June 30, 2026
adopting the real estate tax rate and providing for the annual appropriation of
funds for the fiscal year.
At the hearing, citizens may provide written and oral comments and ask
questions concerning the proposed FY 2025-2026 budget and associated
changes. Copies of the proposed budget are available for public inspection
during normal operating hours at the Blacksburg Branch of the Montgomery
Floyd Regional Library and in the Town Clerk’s Office in the Blacksburg
Municipal Building weekdays from 8:00 a.m. to 5:00 p.m. The proposed FY
2025-2026 budget is also available online at www blacksburg gov.
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov. GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900 WATER & SEWER FUND
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
WATER & SEWER FUND
FY 2025 FY 2026
WATER & SEWER FUND
FY 2025 FY 2026
WATER & SEWER FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 11,577,074 $ $12,392,086
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov. GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900 WATER & SEWER FUND
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL FUND
FY 2025 FY 2026
REVENUES
Taxes 27,578,500 $ 29,139,800 $
Licenses, Fees and Permits 4,252,800 4,370,100
Current Revenue From Other Agencies 6,106,400 6,200,400
Charges for Current Services 4,901,600 4,813,100
Fines and Forfeitures 196,400 185,400
Revenue from Use of Money 750,000 750,000
Miscellaneous Revenue 955,750 978,150
Other Financing Sources 100,000 100,000
Total Revenues and Transfers 44,841,450 $ 46,536,950 $
EXPENDITURES
Legislative 315,909 $ 339,896 $
Executive 5,286,006 6,254,013
Legal 458,004 486,958
Technology 1,328,443 1,461,516
Finance 2,379,394 2,730,575
Police 11,405,780 11,331,739
Fire and Rescue 1,751,404 1,863,665
Public Works 7,508,170 7,726,120
Parks and Recreation 3,874,128 4,173,493
Planning and Building 1,908,264 2,073,749
Engineering and GIS 1,835,589 1,835,788
Capital Outlay 11,515,625 9,192,060
Non-departmental and Transfers 693,426 607,600
Debt Service 3,498,058 3,343,325
Total Expenditures and Transfers 53,758,200 $ 53,420,497 $
Real Estate Tax Rate per $100 of Assessed Valuation: $0.26 $0.26
Please Publish –Boxed Display Ad –Wednesday –April 23, 2025 (budget ad only
placed once).
TOWN OF BLACKSBURG
PROPOSED FY 2025-2026 OPERATING BUDGET AND 2025 TAX RATE
NOTICE OF PUBLIC HEARING
BlacksburgTownCouncilwillholdapublichearingonTuesday,May13,2025at6:30p.m. intheRogerE.
HedgepethChambersoftheBlacksburgMunicipalBuildingat300SouthMainStreetonthefollowing:
Ordinance#2076–Anordinanceadoptingthebudget fortheTownofBlacksburg,Virginiaforthefiscalyear
beginningJuly1,2025andendingJune30,2026;adoptingtherealestatetaxrate;andprovidingfor the
annualappropriationoffundsforthefiscalyear.
At thehearing,citizensmayprovidewrittenandoralcommentsandaskquestionsconcerningtheproposed
FY2025-2026budget andassociatedchanges.Copiesof theproposedbudget areavailable for public
inspectionduringnormal operatinghoursat theBlacksburgBranchof theMontgomery-FloydRegional
LibraryandintheTownClerk’sOfficeintheBlacksburgMunicipalBuildingweekdaysfrom8:00a.m. to5:00
p.m. TheproposedFY2025-2026budget isalsoavailableonlineatwww.blacksburg.gov.
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
GENERAL CAPITAL IMPROVEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies-$ -$
Other Financing Sources 530,000 4,853,400
Total Revenues and Transfers 530,000 $ 4,853,400 $
EXPENDITURES
Capital Improvements 530,000 $ 4,853,400 $
Total Expenditures and Transfers 530,000 $ 4,853,400 $
CDBG ENTITLEMENT FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 554,600 $ 517,900 $
Total Revenues and Transfers 554,600 $ 517,900 $
EXPENDITURES
Housing and Community Connections 116,704 $ 80,004 $
CDBG Project Expenditures 437,896 437,896
Total Expenditures and Transfers 554,600 $ 517,900 $
HOME CONSORTIUM FUND
FY 2025 FY 2026
REVENUES
Current Revenue From Other Agencies 634,500 $ 712,800 $
Total Revenues and Transfers 634,500 $ 712,800 $
EXPENDITURES
Housing and Community Connections 634,500 $ 143,881 $
HOME Project Expenditures- 568,919
Total Expenditures and Transfers 634,500 $ 712,800 $
MIDTOWN SPECIAL SERVICE DISTRICT FUND
FY 2025 FY 2026
REVENUES
Taxes 25,000 $ 25,000 $
Other Financing Sources 596,500 667,900
Total Revenues and Transfers 621,500 $ 692,900 $
EXPENDITURES
Debt Service 621,500 692,900
Total Expenditures and Transfers 621,500 $ 692,900 $
WATER & SEWER FUND
FY 2025 FY 2026
WATER & SEWER FUND
FY 2025 FY 2026
WATER & SEWER FUND
FY 2025 FY 2026
Beginning Cash Balance (July 1) 11,577,074 $ $12,392,086