FY25 Proposed Budget

Long-term Projections:

In fiscal year 2025 revenues jump up due to the increases in the monthly user fee rate. Future revenues are projected to gradually increase as the account growth is expected to be 1% annually in fiscal year 2025 and later. Future expenditures were projected with the assumptions that personnel related expenditures would grow at a 3% rate annually and services and supplies would grow at a 2% rate annually. Fiscal year 2024 and 2025 budgeted expenditures include large, one-time capital outlays or transfers to the Capital Projects Fund.

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