Investor Presentaiton

SFY 2025 Clean Water Budget Totals by Funding Source $25.8+ $6+ $4 +$3.8 = $ 39.6 MILLION Estimated SFY 2025 Clean Water Fund revenue from Meals and Rooms Tax, Property Transfer Tax Clean Water Surcharge, and Unclaimed Bottle Deposits. MILLION SFY 2025 funds from clean water section of the Capital Bill. MILLION Unallocated/ unreserved Clean Water Fund revenue to fill base Capital Bill funding gap. MILLION Unallocated/ unreserved Clean Water Fund budgeted as "one- time" funds in SFY2025. MILLION Estimated State Fiscal Year 2025 Clean Water Budget. VERMONT

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