This document, prepared for the November 14, 2024 Finance Committee meeting and adopted by the City Council on November 19, 2024, compiles the proposed 2025 budgets for multiple City of Superior special revenue funds and internal service funds. Finance Director Nick Rhinehart submits fund summaries, revenue and expense projections, and cash flow estimates for the Urban Tree Fund (231), Boat Ramp Fund (232), Affordable Housing Fund (281), Redevelopment Authority Fund (445), Municipal Forest Fund (603), Special Assessment Fund (604), Illegal Taxes Fund (803), Hotel/Motel Tax Trust Fund (821), and the Self-Insured Health Insurance Fund (817).

The memo outlines key policy points for each fund, including fee-supported services (boat launches and ski trail operations), tourism tax distributions, housing incentives authorized by Mayor Jim Paine, and health insurance premium and reserve levels. It also includes a Budgetary Presentation section describing how city budgets are prepared, approved, amended, and monitored, including transfer and modification procedures requiring Finance Committee and City Council action. The stated recommendation is for the Finance Committee and Council to review and approve the 2025 fund budgets, rates, and cash flow plans.