FY25 Proposed Budget

Long-term Projections:

Future stormwater fund revenues are projected to increase gradually as account growth is estimated at 1% annually.

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. Additionally, the larger year over year changes in expenditures result from varying Transfers Out related to Capital Projects.

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