FY 2024-2025 Final Adopted Budget

67$7( +,*+:$< $//2&$7,21 )81'

Local Street System Construction & Maintenance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

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Local Street System Construction & Maintenance $ 9,579,000 $ 8,439,000

$ 8,439,000 $ 8,439,000

$ 8,439,000

Total $ 9,579,000 $ 8,439,000

$ 8,439,000

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Maintenance & Operations

$ 9,579,000 $ 8,439,000

$ 8,439,000 $ 8,439,000

$ 8,439,000

Total $ 9,579,000 $ 8,439,000

$ 8,439,000

Revenues by Type Intergovernmental Revenue

$ 8,261,458 $ 8,359,000

$ 8,359,000

$ 8,359,000

Other Revenues

158,975

39,000 41,000

39,000 41,000

39,000 41,000

Appropriated Fund Balance

1,200,000

Total $ 9,620,433 $ 8,439,000

$ 8,439,000

$ 8,439,000

Budget Highlights:

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