FY 2024-2025 Final Adopted Budget

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Voter Approved Bonds: *HQHUDO )XQG DQQXDO FRQWULEXWLRQ WR VXSSRUW SULQFLSDO DQG LQWHUHVW SD\PHQWV UHODWHG WR 9RWHU $SSURYHG %RQGV

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Program Voter-Approved Bonds

$ 40,104,000 $ 41,350,000

$ 42,225,000 $ 42,225,000

$ 42,225,000

Total $ 40,104,000 $ 41,350,000

$ 42,225,000

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Maintenance & Operations

$ 40,104,000 $ 41,350,000

$ 42,225,000 $ 42,225,000

$ 42,225,000

Total $ 40,104,000 $ 41,350,000

$ 42,225,000

General Fund Contribution

$ 40,104,000 $ 41,350,000

$ 42,225,000 $ 42,225,000

$ 42,225,000

Total $ 40,104,000 $ 41,350,000

$ 42,225,000

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