Fiscal Year 2025- 2026 Recommended Budget

DEBT SERVICE CONTRIBUTION

Voter Approved Bonds: General Fund annual contribution to support principal and interest payments related to Voter-Approved Bonds.

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Budget Highlights: The FY 25-26 Recommended Budget is decreasing by $25,000, or -0.1%. The Debt Service Fund expenses will increase by $470,000 due to anticipated debt service costs related to the 2016 and 2022 Bonds.

Recommended FY 25-26 Budget

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