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Structural Deficit <br />Enterprise Fund Compliance <br />Ongoing Cost Reductions <br />Ongoing Revenue Increases <br />Unassigned Fund Balance <br />($17.1M) <br />($1.5M) <br />$4.40M <br />$3.10M <br />$10.20M <br />Use of One -Time Revenue (Nexus Development) $0.25M <br />Net Adjustments <br />D <br />$0.65M <br />