1. Introduction

Home Page FY24-25 Basis for Budgeting, Budget Process, and Calendar FY24-25 Town Mission and Vision Statements FY24-25 Budget Message FY24-25 Functions of Government FY24-25 Leland Town Council FY24-25 Town Administration FY24-25 GFOA Distinguished Budget Presentation Award FY24-25

2. Overall Budget Summary

Budget Summary FY24-25 Governmental Funds FY24-25 Revenues and Expenditures FY24-25

3. Departmental Summaries

Administration FY24-25 Building Inspections FY24-25 Emergency Management FY24-25 Engineering FY24-25 Facilities and Fleet FY24-25 Finance FY24-25 Fire/Rescue FY24-25 Governing Body FY24-25 Human Resources FY24-25 Information Technology FY24-25 Parks, Recreation, and Cultural Resources FY24-25 Planning FY24-25 Police FY24-25 Streets and Grounds FY24-25

4. Capital Projects

Current Capital Projects Streets Capital Projects FY24-25 Facilities and Property Capital Projects FY24-25

5. Supplementary Information

Budget Manual Glossary FY24-25 Debt Financing and Ratios FY24-25 Financial Policies FY24-25 Fund Balance FY24-25 History of Leland FY24-25 Leland 2045 Tax Information FY24-25 Town of Leland Growth FY24-25