102 - Special Reserve Fund

Fiscal year 2023/24 - 2024/25

Fund Description

The Special Reserve Fund is a component of the General Fund Budget Reserves that is set aside for the purpose of funding the periodic refurbishment of municipal buildings and facilities, Public Works infrastructure projects and vehicle replacement.

102 - Special Reserve Fund - Revenue

102 - Special Reserve Fund - Expenditures

Note - Certain expenditures included in the table above are funded with reserves which are not reflected in the revenue figures above.