FY 2024-2025 Final Adopted Budget

Highlights

,QIUDVWUXFWXUH 7KH ,QIUDVWUXFWXUH 6HUYLFH $UHD¶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± 6RXWKHDVW *UHHQVERUR )HHGHU 0DLQ :DWHU /LQH ,PSURYHPHQWV PLOOLRQ 7RZQVHQG ± 0DMRU (OHFWULFDO DQG *HQVHW ± 3KDVH ,, PLOOLRQ 0LWFKHOO ± (PHUJLQJ &RQWDPLQDQW 7UHDWPHQW PLOOLRQ /LEHUW\ 5RDG /LIW 6WDWLRQ DQG )RUFH 0DLQ PLOOLRQ 0HJDVLWH 8WLOLW\ $JUHHPHQW ZLWK WKH 1RUWK &DUROLQD 'HSDUWPHQW RI 7UDQVSRUWDWLRQ PLOOLRQ 7=2 ± 6ROLGV +DQGOLQJ 'HVLJQ %XLOG PLOOLRQ &DPS %XUWRQ 2XWIDOO DQG &RUELQ 5RG /LIW 6WDWLRQ $EDQGRQPHQW PLOOLRQ 3ULPDU\ &ODULILHU ,PSURYHPHQWV PLOOLRQ :DVWHZDWHU 7UHDWPHQW 3ODQW ,QIOXHQW 3XPS 5HSODFHPHQW PLOOLRQ 3URMHFWHG 7UDQVSRUWDWLRQ FDSLWDO H[SHQGLWXUHV RYHU WKH QH[W WHQ \HDUV WRWDO DSSUR[LPDWHO\ PLOOLRQ ZKLFK DFFRXQWV IRU RI WKH ,QIUDVWUXFWXUH 6HUYLFH $UHD DQG RI WKH WRWDO &,3 7UDQVSRUWDWLRQ¶V FDSLWDO QHHGV H[FHHG PLOOLRQ LQ )< 3URMHFWV RI QRWH LQFOXGH WKH 'DYLH 6WUHHW 6WUHHWVFDSH PLOOLRQ WKH ILQDO SKDVH RI WKH 'RZQWRZQ *UHHQZD\ PLOOLRQ WKH UHSODFHPHQW RI *7$¶V HOHFWULF EXVVHV PLOOLRQ YDULRXV VLGHZDON LPSURYHPHQWV PLOOLRQ DQG - 'RXJODV *D\ORQ 'HSRW 5HQRYDWLRQ 5RRI 5HSDLUV PLOOLRQ )LHOG 2SHUDWLRQV QRZ 6ROLG :DVWH 5HF\FOLQJ GHSDUWPHQW SURMHFWV WRWDO DOPRVW PLOOLRQ ZKLFK DFFRXQWV IRU DSSUR[LPDWHO\ RI WKH ,QIUDVWUXFWXUH 6HUYLFH $UHD DQG RI WKH WRWDO &,3 ,Q )< WKHUH DUH PLOOLRQ RI SODQQHG SURMHFWV WKDW LQFOXGH PLOOLRQ WRZDUGV ODQGILOO HTXLSPHQW UHSODFHPHQWV DV ZHOO DV RWKHU WUDQVIHU VWDWLRQ UHSODFHPHQW DQG ODQGILOO FORVXUH QHHGV

Made with FlippingBook - professional solution for displaying marketing and sales documents online