FY 2425 2526 Recommended Operating Budget

Budget Summary

Combined Statement of Revenues, Expenditures and Changes in Fund

Balance ………………………………………………………………………………………………. 80

Fund Balance Projections ............................................................................ 82

General Fund Balance Charts ...................................................................... 88

Summary of Resources ............................................................................... 89

Major Revenue Assumptions ....................................................................... 90

Summary of Revenues & Transfers In ............................................................ 93

Expenditure Charts ..................................................................................... 96

Summary of Expenditures & Transfers Out .................................................... 97

Interfund Transfers ..................................................................................... 100

Internal Service Charges ............................................................................. 103

Comparison of Municipalities .................................................................... 105

BUDGET SUMMARY 79