City of Hercules - File #: 22-858

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File #:

22-858 Version: 1

Name:

Type:

Director Report

Status:

Agenda Ready

File created:

5/9/2024

In control:

Finance Commission

On agenda:

5/15/2024

Final action:

Title:

Review and discuss the FY 2024-25 Proposed Annual Budget

Attachments:

1. SR - Budget Workshop - FY 24-25 Proposed Annual Budget 04.23.pdf, 2. Attach 1 - List of Additional Budget Request, 3. Attach 2 - Proposed General Fund - Summary, 4. Attach 3 - Proposed General Fund - Expenditures by Category, 5. Attach 4 - Projected General Fund Ending Available Cash Balance, 6. Attach 5 - General Fund Five-Year Forecast, 7. Attach 6 - Proposed Special Revenue Budget - Fund Summaries, 8. Attach 7 - Proposed Sewer Enterprise Budget - Fund Summaries, 9. Attach 8 - Proposed Internal Service Budget - Fund Summaries, 10. Attach 9 - Proposed Debt Service Budget - Fund Summaries, 11. Attach 10 - Proposed Capital Project Budget - Fund Summaries, 12. Attach 11 - Proposed Capital Improvement Projects - Spending Plan & Funding Sources, 13. Attach 12 - Presentation

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Title

Review and discuss the FY 2024-25 Proposed Annual Budget

Legislation Details

Legislation Details (With Text)