FY 2024-2025 Final Adopted Budget

TOTAL BUDGET - FUND SUMMARY

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eneral Fund 7KH *HQHUDO )XQG LV XVHG WR SURYLGH IRU EDVLF &LW\ VHUYLFHV DQG GD\ WR GD\ RSHUDWLRQV 7KH PDMRU RSHUDWLQJ DFWLYLWLHV LQFOXGH SROLFH ILUH WUDQVSRUWDWLRQ SDUNV DQG UHFUHDWLRQ DV ZHOO DV VROLG ZDVWH DQG UHF\FOLQJ ,W DFFRXQWV IRU DOO UHVRXUFHV WKDW DUH QRW UHTXLUHG E\ 6WDWH ODZ RU ORFDO RUGLQDQFH WR EH DFFRXQWHG IRU LQ D VHSDUDWH IXQG *HQHUDO )XQG UHYHQXHV SULPDULO\ FRQVLVW RI SURSHUW\ WD[HV WKH ORFDO RSWLRQ VDOHV WD[ LQWHUJRYHUQPHQWDO UHYHQXH OLFHQVHV SHUPLWV DQG IHHV Special Revenue Funds 6SHFLDO 5HYHQXH )XQGV DFFRXQW IRU WKH SURFHHGV RI VSHFLILF UHYHQXH VRXUFHV 7KHVH IXQGV DUH HVWDEOLVKHG WR PHHW D VSHFLILF SXUSRVH EXW WKH VHUYLFHV WKH\ SURYLGH DUH QRW PDQGDWHG E\ ODZ

7KHVH IXQGV DUH &HPHWHULHV )XQG

(PHUJHQF\ 7HOHSKRQH 6\VWHP )XQG +RWHO 0RWHO 2FFXSDQF\ 7D[ )XQG 6SHFLDO 7D[ 'LVWULFWV )XQG 1XVVEDXP +RXVLQJ 3DUWQHUVKLS 5HYROYLQJ )XQG 6WDWH +LJKZD\ $OORFDWLRQ )XQG

Debt Service Fund $ 'HEW 6HUYLFH )XQG LV XVHG WR DFFRXQW IRU UHVRXUFHV GHGLFDWHG WR WKH SD\PHQW RI SULQFLSDO DQG LQWHUHVW RQ JHQHUDO ORQJ WHUP GHEW :KLOH FXUUHQW UHYHQXHV SURYLGH IXQGLQJ IRU VRPH FDSLWDO SURMHFWV PRVW DUH IXQGHG WKURXJK WKH LVVXDQFH RI *HQHUDO 2EOLJDWLRQ %RQGV 7KH ERQGV PXVW EH SDLG IRU DQQXDOO\ LQ SULQFLSDO DQG LQWHUHVW SD\PHQWV Enterprise Funds (QWHUSULVH )XQGV DUH XVHG WR DFFRXQW IRU DFWLYLWLHV WKDW DUH ILQDQFHG DQG RSHUDWHG LQ D PDQQHU VLPLODU WR SULYDWH EXVLQHVV HQWHUSULVHV ZKHUH WKH H[SHQVHV RI SURYLGLQJ WKH VHUYLFH DUH ILQDQFHG SULPDULO\ WKURXJK XVHU IHHV

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