FY 2025 BUDGET BOOK - Flipbook - Page 236
Street Improv.
Fund
FY 24-25
CRA
Fund
FY 24-25
Building
Services Fund
FY 24-25
Stormwater
Fund
FY 24-25
Total
FY 24-25
752,012
1,859,784
2,081,343
709,824
5,524,366
920,000
142,000
1,105,000
2,167,000
624,673
80,000
3,424,136
4,128,809
1,179,200
36,000
1,215,200
895,000
31,000
926,000
1,179,200
1,544,673
895,000
90,000
293,760
4,529,136
8,531,769
2,919,012
5,988,593
3,296,543
1,635,824
14,056,135
2,702,980
2,702,980
906,100
50,000
269,764
2,598,559
3,824,423
886,667
886,667
1,224,281
1,224,281
959,892
4,833,361
50,000
269,764
5,700
2,598,559
8,717,276
675,745
956,106
221,667
306,070
2,159,588
3,378,725
4,780,529
1,108,334
1,530,351
10,876,864
216,032
2,164,170
2,409,876
411,543
5,338,859
216,032
2,164,170
2,409,876
411,543
5,338,859
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