
2 0 2 5 B U D G E T


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2 0 2 5 B U D G E T














9,042,665 9,182,424 9,316,196 9,839,968 10,085,967


























Actual YTD totals are as of October 31, 2024 and are not representative of year-end totals



*2024 Actual YTD totals are as of October 31, 2024 and are not representative of year-end totals

































InterFund Transfers































































5 Y E A R C A P I T A L P L A N

