HomeMy WebLinkAbout(CMSR 2)Finance 2025 03 LB v2 FinanceFY 2024-2025 Budget
Quarterly Report (March 2025)
May 20, 2025
Presented by Lyn Boswell
1
General Fund Revenue
May 20, 2025
2
Through March 2025
2
General Fund
May 20, 2025
3
Through March 2025
3
Water and Sewer Fund
May 20, 2025
4
Through March 2025
4
Solid Waste Fund
May 20, 2025
5
Through March 2025
5
Pleasure Island Fund
May 20, 2025
6
Through March 2025
6
General Improvements
May 20, 2025
7
Through March 2025
7
Other Capital Improvements
May 20, 2025
8
Through March 2025
8
2024 Certificates of Obligation $19,675,000
May 20, 2025
9
Through March 2025
9
Disaster Funds
May 20, 2025
10
Through March 2025
10