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Board meetings and strategic plans from Staley Cash's organization
The proposed budget for Fiscal Year 2025 includes the Operating Budget with a rate increase, Budget Assumptions, and the Capital Improvement Plan. It addresses the slowed growth in the District due to higher interest rates and inflation, while also focusing on infrastructure expansion for future growth. Cost increases in purchased water, raw water, supplies, and materials are highlighted, along with the proposed rate increase for Fiscal Year 2025. The budget also includes a look back at the 1998 budget for comparison.
Extracted from official board minutes, strategic plans, and video transcripts.
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