Annual Meeting (Proposed Harbor Dredge Budget 2025-26)
This document outlines the financial performance and projections for the Harbor Dredge Maintenance Improvement Fund (Fund 595) for fiscal years 2022-2026. The fund primarily finances dredging operations. For 2023-2024, total income increased to $96,264.95, largely from parking revenue. Projected income for 2024-2025 is $52,235.71, with anticipated expenses of $52,148.89.