FY25 Proposed Budget

Expenditures:

The fiscal year 2025 expenditures decreased $769,852 from fiscal year 2024. The decrease is largely due to reduction in debt service payments. Revenue bond principal and interest payments are 13.1% of the Water fund’s expenditure budget for fiscal year 2025. No new revenue debt is planned in fiscal year 2025.

Other financing uses include transfers out of $1,770,000 to the Capital Projects Fund in fiscal year 2025.

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