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cRscnoEs...To <br /> g public 2025 Bud et : service non-tax revenue z�s� �p <br /> NITTITAS COU K75' <br /> Public Service Family Revenue: $42 MM <br /> General Revenue: $25.4 MM Dedicated Tax Revenues: $16.6 MM <br /> Public Service Family Revenue by Fund <br /> Excludes Tax Revenue Total: $25.4 MM WASTE AND WATER FEES <br /> COMBINED MINOR REV (<500k) <br /> INTERNAL SERVICE <br /> SOLID WASTE NON-BUSINESS LICENSES & PERMIT <br /> 32% GOVERNMENT SERVICES _ <br /> COMMUNITY <br /> STATE GRANTS � <br /> DEVELOPMENT <br /> SERVICES INDIRECT FEDERAL GRANTS _ <br /> 8% DIRECT FEDERAL GRANTS <br /> RENT, LEASES AND CONCESSIONS - <br /> COUNTY ROAD ■ <br /> - LAND FEES AND SERVICES <br /> o _ <br /> 11 o ROAD MAINTENANCE <br /> ER&R GENERAL FUND 0 MM 2 MM 4 MM 6 MM 8 MM 10 MM <br /> 12% 17% <br /> 10/11/2024 2025 Budget Hearing: Public Services 9 <br />