24-25 Proposed Budget Booklet

2024-25 Proposed Budget Booklet

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Table of Contents

Table of Contents

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1

1

2

3

2-3

4

5

4-5

6

7

6-7

8

9

8-9

10

11

10-11

12

13

12-13

14

15

14-15

16

17

16-17

18

19

18-19

20

21

20-21

22

23

22-23

24

25

24-25

26

27

26-27

28

29

28-29

30

31

30-31