AttachmentSize FY25 Budget Presentation (3-11-24)993.75 KB Section 1 - A - Budget Memo (pages 1-2)786.69 KB Section 1 - B - Memo on changes to PS and PW (pages 3-9)932.64 KB Section 1 - C - Memo on Question and Comments from 3/6 Workshop (pages 10-11)848.55 KB Section 1 - D - Memo on Question and Comments from 3/13 Workshop (pages 12-13)844.56 KB Section 1 - E - Overall Budget Summary (page 14)76.55 KB Section 1 - F - Memo on Question and Comments from 3/20 Workshop (pages 15-16)908.52 KB Section 2 - Revenues and Fee Schedule1.07 MB Section 3 - Expenditures680.7 KB Section 4 - Reserve Accounts (page 2 replaced 4-1-2024)771.97 KB Section 5 - Capital Improvement and Asset Inventory765.81 KB Section 6 - A - County Budget for Newcastle690.48 KB Section 6 - B - Great Salt Bay School Budget (pages 5-21)971.88 KB Section 6 - C - Secondary Education Budget849.84 KB Section 7 - Provider Agency request letters5.83 MB FY25 Budget Workshop Presentation (3-20-24)740.3 KB FY25 Newcastle Budget Calculator v4 (Excel Download)22.06 KB