FY 2024-2025 Final Adopted Budget

7KH 'HEW 6HUYLFH DUHD LQFUHDVHV IURP PLOOLRQ WR PLOOLRQ RU 7KH DUHD DFFRXQWV IRU DERXW RI WKH QHW EXGJHW 7KH 'HEW 6HUYLFH )XQG H[SHQGLWXUHV LQFOXGH SULQFLSDO DQG LQWHUHVW SD\PHQWV IRU DOO RXWVWDQGLQJ JHQHUDO REOLJDWLRQ ERQGV LQFOXGLQJ PLOOLRQ LQ ERQGV DSSURYHG E\ YRWHUV LQ DQG PLOOLRQ LQ ERQGV DSSURYHG E\ YRWHUV LQ 7KH %RQGV LQFOXGH IXQGLQJ IRU 3DUNV 5HFUHDWLRQ +RXVLQJ /LEUDULHV 3ROLFH )LUH DQG 7UDQVSRUWDWLRQ SURMHFWV &ULWLFDO LQIRUPDWLRQ WHFKQRORJ\ LPSURYHPHQWV IRU VRIWZDUH V\VWHPV DQG VHFXULW\ DUH VXSSRUWHG WKURXJK D WUDQVIHU RI PLOOLRQ WR WKH &DSLWDO /HDVLQJ )XQG 7KH )< SURMHFWHG EXGJHW LV PLOOLRQ RU KLJKHU WKDQ WKH DGRSWHG )< EXGJHW 3HUVRQQHO FRVWV LQFUHDVH PLOOLRQ RU IURP PLOOLRQ WR PLOOLRQ UHSUHVHQWLQJ PRUH WKDQ RI WKH RYHUDOO EXGJHW 7KH DGRSWHG EXGJHW LQFOXGHV D QHW GHFUHDVH RI )7(V 7KLV LV SULPDULO\ GXH WR D GHFUHDVH LQ SRVLWLRQV IRU WKH &ROLVHXP DV YHQGRU PDQDJHG DGPLQLVWUDWLRQ RI WKH FRPSOH[ WDNHV HIIHFW -XO\ :LWKRXW WKH &ROLVHXP GHFUHDVHV WKH WRWDO QHW )7(V ZRXOG LQFUHDVH E\ IXOO WLPH HTXLYDOHQW )7( SRVLWLRQV DFURVV DOO IXQGV DQG GHSDUWPHQWV $GGLWLRQDOO\ VHYHUDO SRVLWLRQV ZHUH UHFODVVLILHG PLG \HDU GXH WR FKDQJLQJ UHVSRQVLELOLWLHV DQG PDUNHW FRQGLWLRQV LQFOXGLQJ KHDY\ HTXLSPHQW RSHUDWRUV DQG FUHZ VXSHUYLVRUV 7KH EXGJHW DOVR LQFOXGHV VHYHUDO SRVLWLRQ UHGXFWLRQV WR PDLQWDLQ D EDODQFHG EXGJHW 0RUH SRVLWLRQ FKDQJH GHWDLOV FDQ EH IRXQG LQ WKH SRVLWLRQ FKDQJH VXPPDU\ DQG KLJKOLJKWHG RQ VHUYLFH DUHD EXGJHW SDJHV 7KH EXGJHW LQFOXGHV IXQGLQJ WR LPSOHPHQW D SD\ VWUXFWXUH LQFUHDVH IRU DOO HOLJLEOH HPSOR\HHV DW RYHU PLOOLRQ IRU ZDJHV $GGLWLRQDOO\ D LQFUHDVH IRU URVWHU HPSOR\HHV LV LQFOXGHG (PSOR\HH VDODULHV ZLOO LQFUHDVH ZLWK WKLV VWUXFWXUH DGMXVWPHQW PDLQWDLQLQJ HPSOR\HHV ZLWKLQ WKHLU SD\ JUDGH $Q DGGLWLRQDO LQ IXQGLQJ LV LQFOXGHG WR VXSSRUW GHSDUWPHQWV LQ DGGUHVVLQJ RXWVWDQGLQJ FRPSUHVVLRQ LVVXHV 6WDUWLQJ SD\ ZLOO LQFUHDVH WR IRU ILUHILJKWHUV DQG IRU SROLFH RIILFHUV $IWHU VXFFHVVIXO JUDGXDWLRQ IURP WKH DFDGHP\ WKHLU SD\ ZLOO LQFUHDVH DJDLQ WR IRU ILUHILJKWHUV DQG IRU SROLFH RIILFHUV 0LQLPXP VDODULHV IRU DOO RWKHU SRVLWLRQV ZLOO LQFUHDVH WR RU SHU KRXU 7KH &LW\ LV UHTXLUHG WR LQFUHDVH LWV FRQWULEXWLRQ WR WKH 1RUWK &DUROLQD /RFDO *RYHUQPHQW 5HWLUHPHQW 6\VWHP RQ EHKDOI RI LWV HPSOR\HHV UHVXOWLQJ LQ DQ DSSUR[LPDWH PLOOLRQ LQFUHDVH LQ UHWLUHPHQW FRQWULEXWLRQ FRVWV IRU WKH WRWDO EXGJHW 0DLQWHQDQFH DQG 2SHUDWLRQV 0 2 FRVWV ZKLFK LQFOXGH WUDQVIHUV IURP RSHUDWLQJ IXQGV WR FDSLWDO SURMHFWV RU FDSLWDO UHVHUYH IXQGV DQG GHEW VHUYLFH H[SHQGLWXUHV LQFUHDVH IURP PLOOLRQ WR PLOOLRQ RU DOPRVW 7KH )< EXGJHW LQFOXGHV VHYHUDO WUDQVIHUV WR RWKHU IXQGV WR VXSSRUW WKHLU RSHUDWLRQ 7KH *HQHUDO )XQG LQFOXGHV WUDQVIHUV WR VXSSRUW SDUNLQJ IDFLOLW\ GHEW RI PLOOLRQ PLOOLRQ IRU LQIRUPDWLRQ WHFKQRORJ\ VXSSRUW DQG LPSURYHPHQW DQG GHEW ILQDQFLQJ IRU PDMRU HTXLSPHQW UHSODFHPHQW DQG \DUG FDUW SXUFKDVHV 7KH *HQHUDO )XQG DOVR LQFOXGHV WUDQVIHUV RI PLOOLRQ IRU WKH &ROLVHXP PLOOLRQ IRU *XLOIRUG 0HWUR DQG PRUH WKDQ IRU &HPHWHULHV RSHUDWLRQV &DSLWDO RXWOD\ H[SHQGLWXUHV DUH EXGJHWHG DW PLOOLRQ DERXW PLOOLRQ PRUH WKDQ WKH DPHQGHG )< EXGJHW 7KH (TXLSPHQW 6HUYLFHV )XQG LV SURMHFWLQJ UROOLQJ VWRFN UHSODFHPHQW QHHGV RI PLOOLRQ LQ )< D PLOOLRQ LQFUHDVH FRPSDUHG WR PLOOLRQ LQ WKH FXUUHQW \HDU IRU WKH SXUFKDVHV RI PDMRU ILUH SROLFH DQG VROLG ZDVWH HTXLSPHQW

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