FY2025 Proposed Operating and Capital Budgets

)< 3URSRVHG %XGJHW )XQG %XGJHWV

(QWHUSULVH )XQGV

Enterprise Funds $ IXQG HVWDEOLVKHG WR DFFRXQW IRU WKH ILQDQFLQJ RI FHUWDLQ VHOI VXSSRUWLQJ VHUYLFHV SURYLGHG E\ WKH &RXQW\ JRYHUQPHQW 7KH VHUYLFHV JHQHUDWH WKHLU RZQ UHYHQXHV IURP IHHV FKDUJHV DQG RWKHU UHFHLSWV

)UHGHULFN &RXQW\ *RYHUQPHQW KDV IRXU HQWHUSULVH IXQGV ZLWK DGRSWHG EXGJHWV

Comprehensive Care Facilities Bell Court Solid Waste Management Water & Sewer Management

65