FY 2025 BUDGET BOOK - Flipbook - Page 8
Community Redevelopment Trust Fund
Building Services Fund
Stormwater Utility Revenue Fund
ENTERPRISE FUNDS
Revenue & Expenditure Summary
Water & Sewer Fund – Utilities
Water & Sewer Fund – Water
Water & Sewer Fund – Wastewater
Contingency, Insurance, Grants, & Fund Transfers
Reclaimed Water Project Fund
Water & Sewer R&R Fund
TRUST & AGENCY FUNDS
Fire Prevention Capital Trust Fund
Greenwood Cemetery Trust Fund
Police Pension Fund
Fire Pension Fund
Parks & Recreation Capital Trust Fund
Law Enforcement Capital Trust Fund
Water Impact Trust Fund
Sewer Impact Trust Fund
Economic Development Trust Fund
Library Capital Expansion Trust Fund
CAPITAL IMPROVEMENT PLAN
Fiscal Year 2024-25 Capital Improvement Plan by Fund
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263
267
274
279
289
299
311
312
313
323
324
325
326
327
328
329
330
331
332
333
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