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Structural Deficit <br />Ongoing Cost Reductions <br />Ongoing Revenue Increases <br />Use of Unallocated Fund Balance <br />Use of One -Time Revenue <br />($17.1)* <br />$4.8M <br />$3.1M <br />$6.9M <br />$250K <br />Remaining Deficit ($2.05M)** <br />*Original deficit of $16.9M plus $150K for new Payroll Manager position <br />**May be addressed by preserving the $9.3M use of unallocated fund balance in FY 2017-18 <br />J 'r <br />21 <br />