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, 2027
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 9, 2026 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.
LEGAL NOTICE
Page 2 of 6
School Nutrition Programs Free Breakfast 274,095 1,420,000
Debt Service 408,660 408,660
Lump Sum Reduction – (4,196,483)
TOTAL SCHOOL OPERATING FUND $ 153,629,395 161,551,517
SCHOOL NUTRITION FUND $ 6,024,363 7,035,000
COUNTY CAPITAL FUND $ 5,047,150 5,108,200
DEBT SERVICE FUND $ 24,801,698 24,758,849
SCHOOL CAPITAL FUND $ 3,112,150 3,173,200
EDA INCENTIVES $ 380,000 380,000
TOTAL EXPENDITURES $ 367,712,823 387,138,214
TRANSFERS BETWEEN FUNDS $ (96,902,642) (101,398,837)
TOTAL EXPENDITURES NET OF TRANSFERS $ 270,810,181 285,739,377
REVENUES
FY 26 Approved FY 27 Advertised
GENERAL FUND
REVENUE
General Property Taxes $ 131,702,904 140,128,106
Other Local Taxes 18,418,401 18,363,548
5,046,274 4,117,161
Resources Designated by Department 19,532,888 22,505,033
TOTAL GENERAL FUND RESOURCES: $ 174,700,467 185,113,848
LAW LIBRARY FUND
REVENUE $ 15,000 15,000
USE OF FUND BALANCE 2,600 2,600
TOTAL LAW LIBRARY FUND RESOURCES $ 17,600 17,600
SCHOOL OPERATING FUND
REVENUE $ 88,374,878 92,197,000
TRANSFER FROM GENERAL FUND 65,254,517 69,354,517
TOTAL SCHOOL OPERATING FUND $ 153,629,395 161,551,517
SCHOOL NUTRITION FUND RESOURCES
REVENUE $ 6,024,363 6,760,905
TRANSFER FROM SCHOOL OPERATING FUND – 274,095
Other Undesignated Revenue
Page 1 of 6
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, 2027
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 9, 2026 at 6:45 P.M. at the County Government Center Board
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
EXPENDITURES
FY 26 Approved FY 27 Advertised
GENERAL FUND
General Government Administration $ 13,904,379 16,629,876
Judicial Administration 3,470,056 3,557,150
Public Safety 29,967,037 30,501,247
General Services 9,538,691 10,082,513
Health and Welfare 11,144,822 11,055,699
Parks, Recreation, Cultural 4,744,492 4,686,965
Community Development 1,901,820 4,293,961
Other Agencies 3,535,188 3,590,355
Transfers 96,493,982 100,716,082
TOTAL GENERAL FUND $ 174,700,467 185,113,848
LAW LIBRARY FUND
Law Library $ 17,600 17,600
SCHOOL OPERATING FUND
Instruction $ 116,778,792 123,778,000
Administration, Attendance, and Health 7,587,434 8,941,300
Pupil Transportation 6,914,690 7,170,500
Operations and Maintenance 21,297,687 23,580,400
Other Non-Instructional Operations 368,037 449,140
Room, 755 Roanoke Street, Christiansburg, Virginia at which time any citizen of the County shall have the opportunity to
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.
TOTAL SCHOOL NUTRITION FUND 6,024,363 7,035,000
COUNTY CAPITAL FUND RESOURCES $ 5,047,150 5,108,200
DEBT SERVICE FUND
A. INTEREST REVENUE $ 1,347,447 1,270,600
B. ENERGY BOND TRANSFER FROM SCHOOL OPER. 408,660 408,660
C. COURTHOUSE MAINTENANCE FEES 79,982 36,000
D. DESIGNATED FUND BALANCE 78,973 156,944
E. RENTAL INCOME 186,471 186,480
F. TRANSFER FROM GENERAL FUND 22,700,165 22,700,165
TOTAL DEBT SERVICE FUND $ 24,801,698 24,758,849
SCHOOL CAPITAL FUND $ 3,112,150 3,173,200
EDA INCENTIVES $ 380,000 380,000
TOTAL REVENUES $ 367,712,823 387,138,214
TRANSFERS BETWEEN FUNDS $ (96,902,642) (101,398,837)
TOTAL REVENUES NET OF TRANSFERS $ 270,810,181 285,739,377
Tax Rates are based on $100 of assessed value and are as follows:
Category FY 26 FY 27
Real Estate Tax $0.76/$100 $0.81/$100
Personal Property Tax $2.55/$100 $2.55/$100
Machinery & Tools Tax $1.82/$100 $1.82/$100
Mobile Homes Tax $0.76/$100 $0.81/$100
Air Craft Tax $1.23/$100 $1.23/$100
N/A
By Order of the Board of Supervisors:
Angela M. Hill, County Administrator
County of Montgomery, Virginia
Volunteer Fire and Rescue Personal Property Motor
Vehicle Tax $0.00/$100 up to
$29,500 of
assessed value;
$2.55/$100 of
assessed value in
excess of $29,500
Synopsis of Advertised Budget for the Fiscal Year Ending June 30, 2027
This budget synopsis is prepared and published pursuant to Section 15.2-2506 of the Code of Virginia, for information and fiscal
A hearing will be held by the Board of Supervisors on April 9, 2026 at 6:45 P.M. at the County Government Center Board
A copy of the Advertised Budget is available for inspection at the County Government Center, in the County Administrator’s
Difference
2,725,497
87,094
534,210
543,822
(89,123)
(57,527)
2,392,141
55,167
4,222,100
10,413,381
–
6,999,208
1,353,866
255,810
2,282,713
81,103
Room, 755 Roanoke Street, Christiansburg, Virginia at which time any citizen of the County shall have the opportunity to
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
1,145,905
–
(4,196,483)
7,922,122
1,010,637
61,050
(42,849)
61,050
–
19,425,391
(4,496,195)
14,929,196
Difference
8,425,202
(54,853)
(929,113)
2,972,145
10,413,381
–
–
–
3,822,122
4,100,000
7,922,122
736,542
274,095
1,010,637
61,050
(76,847)
–
(43,982)
77,971
9
–
(42,849)
61,050
–
19,425,391
(4,496,195)
14,929,196