FY 25-26 Final Adopted Budget

STORMWATER MANAGEMENT FUND

! " # " $ % & ' ( #

* +

)

,-,. ,/ ,-,/ ,0

,-,1 ,2

!" # " $ % ( 3 ( 4 # 5 6 5

. .,2 , ,2-

, 1--

& '(

,-

,- .0 0-

,- /0 00

1

()

0,

7 078 , ,--

, 7--

&*

+ , % ,/

89: 1-:

'-.

Budget Highlights: The FY 25-26 Adopted Budget is decreasing by $528,450, or -3.3%. The FY 25-26 budget includes a reduction of $2,979,912 in Stormwater fee revenue, in line with current year estimates and fee model projections.

Adopted FY 25-26 Budget

1

Made with FlippingBook - Share PDF online