FY2025 Proposed Operating and Capital Budgets
&RXQW\ &RXQFLO
$ERXW 7KH &RXQFLO 7KH )UHGHULFN &RXQW\ &RXQFLO VHUYHV DV WKH OHJLVODWLYH ERG\ IRU )UHGHULFN &RXQW\ 0DU\ODQG 7KH VHYHQ PHPEHU &RXQW\ &RXQFLO DUH HOHFWHG WR IRXU \HDU WHUPV DQG FRQVLVWV RI ILYH PHPEHUV HOHFWHG E\ GLVWULFW DQG WZR HOHFWHG DW ODUJH &RXQFLO 0HPEHUV FDQ VHUYH RQO\ WKUHH FRQVHFXWLYH WHUPV 7KH &RXQFLO SOD\V D FUXFLDO UROH LQ UHSUHVHQWLQJ WKH GLYHUVH LQWHUHVWV RI WKH FRXQW\¶V UHVLGHQWV E\ ZRUNLQJ FROODERUDWLYHO\ WR DGGUHVV YDULRXV LVVXHV ,VVXHV LQFOXGH EXGJHWDU\ PDWWHUV ODQG XVH SODQQLQJ DQG SXEOLF VHUYLFHV $OO OHJLVODWLYH SRZHUV ZKLFK WKH &RXQW\ PD\ H[HUFLVH XQGHU WKH 0DU\ODQG &RQVWLWXWLRQ DQG ODZV RI WKH 6WDWH DUH YHVWHG LQ WKH &RXQFLO 7KH )UHGHULFN &RXQW\ &RXQFLO KROGV UHJXODU PHHWLQJV WR GLVFXVV DQG YRWH RQ SURSRVHG OHJLVODWLRQ /HJLVODWLYH VHVVLRQV DUH OLPLWHG WR GD\V \HDUO\ DQG QRQ OHJLVODWLYH VHVVLRQV DV QHHGHG
%XGJHW +LJKOLJKWV 7KH )< EXGJHW LQFOXGHV DQ LQFUHDVH WR &RXQFLO PHPEHU H[SHQVH DFFRXQWV $OO SHUVRQQHO EXGJHWV KDYH EHHQ XSGDWHG WR UHIOHFW FKDQJHV LQ VDODULHV EHQ HILWV EDVHG RQ SURSRVHG DGMXVWPHQWV FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV HWF
([SHQGLWXUHV E\ &DWHJRU\ ,Q WKRXVDQGV
2SHUDWLQJ
7RWDO )< %XGJHWHG ([SHQGLWXUHV
3HUVRQQHO
151
Made with FlippingBook Learn more on our blog