Investor Presentaiton
•
.
SFY 2025 Budget Layout (New)
Bing the Sim Base
BEYES ONE-TIME FUNDS
Grey columns
show difference
from SFY 2024
Recommending
continued
unallocated
reserve
Filling the $4
million Capital
"gap"
Agency
1.1 ANR-DEC (CWIP)
Activity
Www Cuility
Clean Water Budget Statutory Priority Ther 1 term of Equal Priorityi
on Formule to Can Wa&0&M
Besin Planning Beter Quality Council Participation, Education, and Outch
12 ANR-DEC (CMP)
VHCE
1.3 Wieler Qunity Enhancement Grand
ANY-DEC (CWIP)
Statewide Non-regulatory Clean Water Projects
Land
Water Quality Projects
Water Quality Grants to Patra and Fa
Program Scort
Program and Par
14 AARM
Agency and Badoer dating good
12 ANY-DEC (CWIP)
Tier 1 SUBTOTAL
Ter 1% of Total
Clean Water Budget Statutory Priory Ther 2 (terms of Equal Priority
2. Cuibwach and implation of Forty Acomptable Management Practice for winning Water Quality
Fairy War Quality Practices and Poble Skidder Bridges
2.11
ANDR
AN-PR
Implement BMP State Forest Park, and Recreational Access Roads
2.2 Manickal Storme werkplementation
221
Municipal Road Carte-in-Ad (MRGP)
Municipal Better Ronda (MRGP)
Mixxinquol Bay del amark (Non-ederal Mich
Municipal Three-on Clearal Permit and M54
Clean Water Fund
7210,000
850 000
Gap from SFY25
Capital B
Capital
with
FY25 Capital
Clean Water Fund
Clean Water Fund
Prior
Budget Target-
Unallocat
U
SPYS Compared to
Subtotal Base Funds FY24 Fund
Uncate
Unreserved
At Resc
Plan Act (ARPA
Subtotal One-Tim
Funds
SPY25 Compared to
SFT2 One-Time
Funds
Total SFY25 (Base
One-Timel
7.210.000
680,000
5000 000
5.000.000
2.000.000
1,700,000
2.190.000
8.446387
1,150,000
1,150,000
211113
1,380,000
850,000
5,200,200
2.000000
LARRADO
5FY23 Total
Compared to SFY24
21,486,887
550,000
3.200,000
TO NOI
1,000,000
25,234,887
250
7000000
700,000
208,750
538-238
2:063,113
2061,113
(2,458,137)
1,730,000
27,300,000
375,000
71%
54%
54%
80%
3.000 nom
50 000
144.000
550,000
10MM
100.000
223
VT
234 AN-DEG (CW)
23 VHCB
24 ANR-DEC (CIP)
Water Quality Farm Improvement and Retirement Projec
Innovative or Alamative Technolog
000,000
500,000
550.000
Practices to improve Water Quality
4144,000
850,000
800,000
5,434,000
15%
TerZ SUBTOTAL
Tier 2 % of Total
Clean Water Bud Statory Prity Ther 3-
31 AMR-DEC (WFP
Deloped Lands Implementation G
144,000
387
550,000
1.COMUNCO
1.000.000
2.000.000
C1, C
C00000
1,000
18000 DOT
00000
750,000
BADO
250,000
550,000
1,750,000
1,750,000
18.453,000
7.344,000
(7,448,613)
48%
18%
TES BURTOTAL
Ther3 % of Total
Clean Water Budget Other Priorifes
41 ANR-DEC (L)
Lakwain Crisis Fund
42 Ak
43 ABCD
my Payment ($55Kwich)
Better Connections and Downtown Timportation Fund
Capib Bull Priorities
44
ANI-DEC (WFP)
cho Can We State Rohing Fund (CW) Federal Cent
45
ANR-DEG (WIP) Municipal Pollution Control Gran
Or SUBTOTAL
Ofer% of Total
Total Prosed for Acemoriallion
120,000
25.000
0%
120,000
25.000
25.000
1,800,000
3.500000
$5000.000
1,600,000
1287019
3.300.000
(2000)
1.045.000
02919
0%
82%
6.1000 1000
4000.000
31.775.887
Anticipated SFY25 Souros
25.775 587
000000
31,775,587
Estimated Unallocdd Clean Water unde
Anticipated Total Available"
25,775,887
nammo
4,000,000
40000000
4,050,000
4701
35.773.887
4701
Balance Total Able-Total Requested
88856
Prosset SFY 25025 Clean Water Baby Apancy
Agency
AAM
ACCO
ANN (DEC)
AND OF PRI
A&A
VHCB
Wilma
Total Proposed for Appropriation
REYRS BASE FUNDA
Capital Bi
25 Capital
Budget Target-
Clean Water Fund
908 887
550 000
Fing the ma
Gap from SFY25
Capital with
Clean Water Fund
Prior Year
Unallocal!
Unserved
1,200,000
Subtotal Base Funds
1.341,817
GFY25-ONE-TIME FUNDS
0%
0%
0%
(10000)
120,000
25,000
75,000
1,500,000
3,350,000
1.2013
42212
31,775,87
4.701,600
4,701,600
40,477,356
888,550
88,558
Clean Water Fund
SFY:25 Ba
Compared to SPY:24
Prior Year
Unallocated
Unread
Ametcan Res
Plan Act (ARPA
Subtotal One-Time
Funds
ST25 Compared to
BY: One-Time Total FY25 (Base
Funds
One-Timel
SPY25 Total
Compared to SFY24
Total
213113
211,113
(2,758,587)
3.580300
1401000X
144,000
0000
2000
14.230.200
$14.30
800000
25,000
2.800,000
25.000
4000 DOO
25.776.887
$5,000,000
4,000,000
4,000,000
39.775.887
24800 DOD
2.500.000
8.151.29
21.410.200
120,000
25,000
2,800,000
1,000,000
1,000,000
5,008,200
3013113
313,113
18.038.137
38.588/200
18.219.4031View entire presentation