Laserfiche WebLink
2025 Budget: Updated figures <br /> Summary: General Fund Unrestricted Balance <br /> • Prelim adopted budget deficit: Recommended Minimum = $10MM <br /> $10MM $30 <br /> • "Structural" deficit: <br /> $SMM - $7MM � 22 $20 <br /> $20 $16 <br /> • General fund reaches minimum <br /> range in 2026 $13 <br /> • Fund balance is depleted by 2027 $ZO $8 <br /> Does NOT include new requests: $3 <br /> • Personnel ($500K General Fund) $0 -- ' - <br /> • Equipment 2024 2025 2026 2023 <br /> • Capital & Maint Projects -$10 <br /> 10/7/2024 2025 Budget Hearing:Central Services 4 <br />