Loading...
HomeMy WebLinkAboutBudget PPT Reduction Roads & Tree Reduction - 0 430 ,000) Total Total 74,921) 850 3,1 Time) $11,432 - Time Spending ($12,762,760) - 25 Spending Baseline (Recurring) ($401,854,110) - Total Recurring Revenues $406,527,Total FY2024Proposed Additions for Recurring Spending ($4,420,840) Estimated Available (Recurring) $252,39 Estimated Ending Balance as June 30, 2024* $86,799,113 Third Quarter Updates** ($Less 18% Reserve ($7Proposed One Estimated Available Spendable Balance (One