Annual Meeting (Proposed General Fund Budget 2025-26 )
This document presents a three-year comparative budget analysis for the General Fund (101) for the fiscal years 2022-2023, 2023-2024 (projected), and 2024-2025 (proposed). The budget covers various revenue sources, including property taxes, state revenue sharing, and allocations across departments such as Public Works, Parks, and Recreation, reflecting investments in public infrastructure.