FY 25-26 Final Adopted Budget

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4 Estimated fund balances based on 2024-25 12th Month Balance Sheet 2 Includes Water and Sewer Operations Fund and the Stormwater Operations Funds 3 Internal Services include: Equipment Services, Technical Services, Network Services, Graphic Services, Risk Retention, and Capital Leasing Funds 1 Non-Major Funds include: State Highway Allocation, Cemeteries, Hotel/Motel Occupancy Tax, Municipal Service Districts, Nussbaum Housing Partnership, and Emergency Telephone System Funds