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64 <br /> Baseline ( Status Quo ) Scenario <br /> FY 2016- 17 <br /> Enterprise Fund Deficit = $3.8 Million <br /> - General Fund (GF) Contribution = $2.0 Million <br /> Assumed Program <br /> am <br /> - SW Fund Balance = $ 1 .8 Million Fee <br /> Yields Balanced SW Budget = $0 $ 107 <br /> FY 2017- 18 <br /> Enterprise Fund Deficit = $4.0 Million <br /> Current GF Contribution = $2.0 Million <br /> SW Fund Balance* _ $0.5 Million <br /> Remaining SW Deficit = $ 1 .5 Million $ 107 <br /> FY 2018- 19 <br /> Enterprise Fund Deficit = $4.1 Million <br /> Current GF Contribution = $2.0 Million <br /> SW Fund Balance* _ $0.5 Million <br /> Remaining SW Deficit = $ 1 .6 Million $ 107 <br /> *Residual Solid Waste Fund Balance Phase Out not included in Pro Forma model <br /> 7-�—eS ENGINEERS <br />