Executive Summary Attached please find the proposed 2025 Budget material for your review. It includes the following information. First this cover memo with budget highlights. Next is the budget summary information with the totals for revenue and expense items by category so an overall picture can be viewed. Following that are notes that will explain primarily the difference between what happened (or what is expected to happen) in 2024 compared to what is being proposed for the 2025 budget. Following that is the line item detail for further information if necessary.

Executive Summary Attached please find the proposed 2024 Budget material for your review. It includes the following information. First this cover memo with budget highlights. Next is the budget information with the totals for revenue and expense items so an overall picture can be viewed. Following that are notes that will explain primarily the difference between what happened (or what is expected to happen) in 2023 compared to what is being proposed for the 2024 budget. Following that is the line item detail for further information, if necessary.