- Description
-
adopt the 2021 to 2025 Financial Plan
,258,400)
Transfers from Restricted Funds and Development Cost Charges (6,080,000) (3,000,000) (3,000,000) (3,000,000) (3,000,000)
TOTAL PROPOSED REVENUES 655,833,100 (725,232,700) (684,817,200) (766,824,900) (736,993,300)
PROPOSED EXPENDITURES:
Operating Expenditures 535,845,900 543,336,700