FY 2024-2025 Final Adopted Budget

121 '(3$570(17$/ ,1)5$6758&785(

Non-Departmental Infrastructure: 3URYLGHV DSSURSULDWLRQV IRU QRQ GHSDUWPHQWDO DJHQFLHV DQG VSHFLDO IXQG HQWLWLHV IRU WKH SXUSRVH RI LQIUDVWUXFWXUH UHODWHG DFWLYLWLHV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Non-Departmental Infrastructure $ 8,815,810 $ 9,899,310

$ 7,698,760 $ 7,698,760

$ 8,999,310 $ 8,999,310

Total

$ 8,815,810 $ 9,899,310

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Maintenance & Operations

$ 8,815,810 $ 9,899,310 $ 8,815,810 $ 9,899,310

$ 7,698,760 $ 7,698,760

$ 8,999,310 $ 8,999,310

Total

General Fund Contribution

$ 8,815,810 $ 9,899,310 $ 8,815,810 $ 9,899,310

$ 7,698,760 $ 7,698,760

$ 8,999,310 $ 8,999,310

Total

Budget Highlights: 7KH )< $GRSWHG %XGJHW LV GHFUHDVLQJ E\ $2,200,550, or -22.2%. 7KH *HQHUDO )XQG WUDQVIHU WR WKH 3DUNLQJ )XQG ZLOO EH UHGXFHG E\ PLOOLRQ DV DGGLWLRQDO UHYHQXHV DUH DQWLFLSDWHG IURP WKH VDOH RI WKH 'DYLH 6WUHHW 3DUNLQJ 'HFN