
2 0 2 5 B U D G E T


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