FY2025 Proposed Operating and Capital Budgets

)< 3URSRVHG %XGJHW 6XSSOHPHQWDO ,QIRUPDWLRQ

&RXQW\ 7D[ 5HEDWH 7D[ 'LIIHUHQWLDO

&RXQW\ 7D[ 5HEDWH 'LIIHUHQWLDO &RPSDULVRQ

)<

)<

0XQLFLSDOLW\ 7D[ 5HEDWH

7D[ 5HEDWH &KDQJH &KDQJH

%UXQVZLFN %XUNLWWVYLOOH (PPLWVEXUJ 0LGGOHWRZQ

0W $LU\

1HZ 0DUNHW

5RVHPRQW 7KXUPRQW

:DONHUVYLOOH :RRGVERUR

7RWDO

)UHGHULFN 0\HUVYLOOH

)<

&RXQW\ 1HW $VVHVVDEOH %DVH SHU

7D[ 'LIIHUHQWLDO

5HEDWH $PRXQW

)UHGHULFN 0\HUVYLOOH

· ·

)<

&RXQW\ 1HW $VVHVVDEOH %DVH SHU

7D[ 'LIIHUHQWLDO

5HEDWH $PRXQW

)UHGHULFN 0\HUVYLOOH

· ·

128