Page 115 - CityofWataugaAdoptedBudgetFY25

AVAILABLE RESOURCES AT FISCAL YEAR END

Total estimated resources at the end of FY2024-2025 are expected to be $25.4 million if
all capital projects are completed. Of this amount, $8.7 million is required fund balance
per the City’s financial fund balance policies. The drawdown of fund balance planned
for this year totals $25.8 million and will be used for various capital projects and
equipment replacement needs. More information on these projects can be found in the

Capital Projects Fund tab in this budget document.

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