FY 2024-2025 Final Adopted Budget

%8'*(7 $1' ),1$1&,$/ 32/,&,(6

7KH &LW\ RI *UHHQVERUR V EXGJHW DQG ILQDQFLDO SROLFLHV VHUYH DV WKH EDVLV IRU WKH RYHUDOO ILVFDO PDQDJHPHQW RI WKH &LW\ V UHVRXUFHV 7KHVH SROLFLHV JXLGH &LW\ &RXQFLO DQG $GPLQLVWUDWLRQ LQ PDNLQJ VRXQG ILQDQFLDO GHFLVLRQV DQG LQ PDLQWDLQLQJ *UHHQVERUR¶V ILQDQFLDO VWDELOLW\ 7KH SROLFLHV RXWOLQHG KHUH DUH LQ DFFRUGDQFH ZLWK WKH /RFDO *RYHUQPHQW %XGJHW DQG )LVFDO &RQWURO $FW 3ROLFLHV DUH DOVR GHYHORSHG ZLWK JXLGDQFH IURP WKH *RYHUQPHQW )LQDQFH 2IILFHUV $VVRFLDWLRQ *)2$ 7KHVH SROLFLHV DUH UHYLHZHG DQQXDOO\ DQG DUH XSGDWHG DV QHHGHG )LQDQFLDO SROLFLHV WKDW UHODWH WR WKH SUHSDUDWLRQ DGRSWLRQ DQG H[HFXWLRQ RI WKH DQQXDO RSHUDWLQJ EXGJHW DUH OLVWHG EHORZ Principles for Budgeting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

1