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7 0 <br />A N 2 110 1 ON A Z4WA Do <br />• The proposed recurring budget is balanced <br />• 18% operating reserve of recurring annual revenue is <br />maintained, totaling $74.,482,1371 for FY 2025-26 <br />• Overall revenue increased by 1 <br />• Recurring expenditures increased by 3.5% <br />• The proposed budget includes a <br />to the Section 115 Trust for <br />stabilization <br />$1 million contribution <br />employee pension cost <br />