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Fourth Quarter Financial Report <br />January 27, 2025 <br /> <br />Page 2 of 2 <br /> <br />anticipated to be less than budgeted at 97.9%, 98.6% and 95% respectively. Enterprise Funds are financed <br />and operated from the fees and charges designed to cover its cost, which includes potential years of net <br />loss or any future improvements needed to maintain and sustain the systems. <br /> <br />Summary <br />In summary, both the revenue and expenditures of the General Fund is in good conditions and a positive <br />net income is anticipated. Revenue is anticipated to end the year at over budget while expenditures are <br />anticipated to end the year under budget. <br />58