FY 2025 BUDGET BOOK - Flipbook - Page 14
City Expenditures and Fund Reserves
Total City expenditures are budgeted at $66,588,362. The City’s expenditures are broken down into
various categories, each serving a distinct purpose to enhance the community’s well-being (Budget
Summary, page 84).
Figure 3:
FY 2024/25 Total City Budgeted Expenditures - $66,588,362
Total City fund balances are budgeted at $119,728,556. Figure 4 provides information on budgeted
reserves by fund (Budget Summary, page 84).
Figure 4:
FY 2024/25 – Total City Budgeted Year End Reserves by Fund - $119,728,556
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