FY2025 Proposed Operating and Capital Budgets

'LYLVLRQ RI +XPDQ 5HVRXUFHV

0LVVLRQ 7KH 'LYLVLRQ RI +XPDQ 5HVRXUFHV VWULYHV WR WDNH D SURDFWLYH DSSURDFK WR EXLOGLQJ D WDOHQWHG DQG GLYHUVH ZRUNIRUFH WKDW GHPRQVWUDWHV WKH YDOXHV RI LQFOXVLRQ VXVWDLQDELOLW\ DQG DFFRXQWDELOLW\ :H SURYLGH HIIHFWLYH DQG HIILFLHQW VXSSRUW WKURXJKRXW WKH HPSOR\PHQW MRXUQH\ VHHNLQJ WR HQVXUH WKDW DOO LQGLYLGXDOV DUH IXOO\ HQJDJHG DQG IHHO D VHQVH RI EHORQJLQJ IURP WKHLU ILUVW LQTXLULHV DERXW HPSOR\PHQW WKURXJK UHWLUHPHQW $ERXW 7KH 'LYLVLRQ 6HUYLFHV 3URYLGHG x 7DOHQW 5HFUXLWPHQW 2QERDUGLQJ x &RPSHQVDWLRQ &ODVVLILFDWLRQ 3ODQV x (PSOR\HH %HQHILWV $GPLQLVWUDWLRQ x /HDYH 0DQDJHPHQW DQG RWKHU (PSOR\HH 6XSSRUW x +HDOWK :HOOQHVV 3URJUDPPLQJ x (PSOR\HH 5HODWLRQV x 3HUIRUPDQFH 0DQDJHPHQW 'HYHORSPHQW 7UDLQLQJ x 3ROLF\ 'HYHORSPHQW 0DLQWHQDQFH x /DERU 0DQDJHPHQW 5HODWLRQV x 6WUDWHJLF +5 :RUNIRUFH 3ODQQLQJ

%XGJHW +LJKOLJKWV

7KH )< EXGJHW LQFOXGHV WZR QHZ SRVLWLRQV LQ WKH DUHDV RI &RPSHQVDWLRQ DQG (PSOR\HH 5HODWLRQV 5HSURJUDPLQJ RI H[LVWLQJ SDUW WLPH SRVLWLRQ DQG RSHUDWLQJ IXQGV SURYLGHG IRU DQ DGGLWLRQDO IXOO WLPH SRVLWLRQ PLG \HDU )< DQG WZR SRVL WLRQV DGRSWHG LQ WKH )< EXGJHW IRU D SDUWLDO \HDU ZHUH UHIOHFWHG IRU D IXOO \HDU LQ )< $OO SHUVRQQHO EXGJHWV KDYH EHHQ XSGDWHG WR UHIOHFW FKDQJHV LQ VDODULHV DQG EHQH ILWV EDVHG RQ SURSRVHG DGMXVWPHQWV FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV HWF

([SHQGLWXUHV E\ &DWHJRU\ ,Q WKRXVDQGV

2SHUDWLQJ

7RWDO )< %XGJHWHG ([SHQGLWXUHV

3HUVRQQHO

205

Made with FlippingBook Learn more on our blog