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Table of Contents <br /> <br />FY 2024/25 MID-TERM BUDGET ADJUSTMENT SUMMARY <br />Summary Report ........................................................................................................... 2 <br /> <br />OPERATING BUDGET TABLES <br />FY 2024/25 Mid-Term Budget Adjustment Summary ............................................... 15 <br />Estimated Changes in Fund Balances ...................................................................... 16 <br />Summary of Revenues and Expenditures - Citywide ............................................... 18 <br />General Fund Operating Budget Summary - Revenues ........................................... 19 <br />General Fund Operating Budget Summary - Expenditures ..................................... 19 <br />General Fund Transfer Summary ............................................................................... 20 <br /> <br />CAPITAL BUDGET TABLES <br /> <br />CIP Fund Balance Summary - All Funds ................................................................... 21 <br />CIP Budget Summary By Projects ............................................................................... 22 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />