FY 25-26 Final Adopted Budget
! "
! " ! " ! !! "! " " " " " " " ! " "" ! " "!
# $ % &' ( )#% * + ! !!
, + - +
! !" ! ! " " " " ! "" " ! ! " ! " ! "
& . / ' & . 0 + & % 1 0 + & 2 34 ' +
& (4 5 ( + " "
%
! ! "
. 5 ( 6 ( 6 ( 1 + ! ! " ""
. / +
" ! " "!
"
7 0 ( 8
" !
"" " !
" ! !
!" #
"
$ % & 6 (( ' & 8 '
"
( ' % 3 &' ( +
" ! " "! " " !
+ 0 (
! " ! ! !! " "
# 8 5 6 (( +
0 (
% 3 & 9 +
7 0 ( $ & 8 '
"
!!
"!
!" #
$ % &
" ! ! "" !
!
' (% 6 : + 0 $ & 9 +
4,847,580 48,849,266
6,196,376 4,139,752 37,500,652 48,379,264 ! ! " ! ! !
4,835,080 51,184,674 " "
0 $ & 9 6 $
!" #
! !!
!
' (%
) # !!" ! "! " ! "
" ! " " " "
! " ! " "
!" #
* +, )-'.,
! ! "
"" ! !
Adopted FY 25-26 Budget
Made with FlippingBook - Share PDF online