FY 25-26 Final Adopted Budget

TOTAL EXPENDITURES BY FUND

! " # "

$ " % & !' " (% #" ) *+ ! " % & , # "

! "

- . ) " " ' ! / 0 0 " # "

"

(! & , 1 # " ( ) '2 % " # "

!

"

!

# $

! !

% 3 " . & " (% 43& 5 # " 6 " # ! " # " ( 7 1 ! # " ( 2 + " " # " 7 + ! , # " 7 / $" ! # "

"!

" !

"! !!

" "

!

" ""

& ! 8 " # " $9 ! " ( 0 # " 3 !' ( 0 # "

! !

"

3 : + " " # "

! "

- 2 6 ( 0 # " / 6 / " " # " & '" ( 0 # "

!!

!

! "

%'

( ) & *+ ,

! !

- %'

!"

Adopted FY 25-26 Budget

3

Made with FlippingBook - Share PDF online