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Supporting Documentation · Nov 7, 2025

249-25 CY 2025 Budget Amendment - 11-7-2025 Special Meeting.pdf

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Interest on Bonds 1,952,945.00 1,972,060.25 Total Municipal Debt Service - Excluded from "CAPS" 11,820,791.00 11,839,906.25 (H-2) Total General Appropriations for Municipal Purposes Excluded 21,361,616.76 21,230,732.01 (O) Total General Appropriations - Excluded from "CAPS" 21,361,616.76 21,230,732.01 (L) Subtotal General appropriations (Items H-1) and (O) 103,059,079.38 101,950,178.66 (M) Reserve for Uncollected Taxes 2,447,922.16 3,046,560.18 9. Total General Appropriations $ 105,507,001.54 $ 104,996,738.84

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