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r <br /> To2025 — 2027 ForecastTITAS COU K75' <br /> Summary: General Fund Unrestricted Balance <br /> Recommended Minimum = $10MM <br /> • Prelim adopted budget deficit: <br /> $10MM $30 <br /> 0 <br /> • "Structural" deficit: = $22 <br /> $5MM - $7MM 5 $20 <br /> $20 $16 <br /> • General fund reaches minimum <br /> range in 2026 $13 <br /> • Fund balance is depleted by 20270 $8 <br /> Does NOT reflect TBD items: $3 <br /> • Personnel ($500K General Fund) $0 <br /> • Equipment 2024 2025 2026 202?3 <br /> • Capital & Maint Projects -$10 <br /> 10/24/2024 2025 Budget Hearing: Summary 6 <br />