Expenditure Budgets
FY 2025
Expenditure Budgets
broken down by
Fund
$275.3Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $133 Million
Expended YTD: $95.8 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $92.3 Million
Expended YTD: $55.4 Million
SCHOOL GENERAL FUND
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $12.8 Million
Expended YTD: $7.34 Million
AIRPORT ENTERPRISE OPERATIONS
WPC ENTERPRISE OPERATIONS
Approved Budget: $11.6 Million
Expended YTD: $7.34 Million
WPC ENTERPRISE OPERATIONS
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $9.3 Million
Expended YTD: $6.51 Million
WATER SUPPLY ENTERPRISE OPER
+ 7 More Fund