|
$2,545,893
<br />$6,832
<br />$(12,035,908)
<br />$(14,033,244)
<br />$(16,572,492)$(16,853,492)$(16,902,052)
<br />$(15,634,702)$(15,155,336)
<br />$(14,070,133)$(13,494,748)
<br />$2,545,893
<br />$6,832
<br />$(10,371,191)
<br />$(12,035,908)
<br />$(16,432,144)$(20,545,392)$(20,905,892)$(21,035,452)$(19,850,802)$(19,455,836)
<br />$(18,456,633)$(17,968,948)
<br /> $(25,000,000)
<br /> $(20,000,000)
<br /> $(15,000,000)
<br /> $(10,000,000)
<br /> $(5,000,000)
<br /> $-
<br /> $5,000,000
<br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 FY 2029/30 FY 2030/31 FY 2031/32 FY 2032/33 FY 2033/34 FY 2034/35
<br />Estimated Annual General Fund Surplus/(Deficit)
<br />Normal Recession in 2028
<br />ATTACHMENT 2
<br />Page 33 of 33
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