FY2024 Adopted Operating and Capital Budgets

! " # # " " $ % % " % & " % "" ' $ % ()( % " * " " & " , - " " " " . . / " 0(12 3 4 534 6 " " 0(1 . " 7 - " 8- 9 " . : . 34 % . % % 2 " ; ' . 3 / 5 <;36 ' " " - = ># <;3 " " - " -

! "

0()( 3

0()(( 3

? 2 . "" ' " " " > ' " . 34 ))- ' .

( @- ?A3

?A3 1 (-

?A3 7 (-

144