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Status Quo Budgetary Modeling <br />• FY 2016 -17 <br />• True Enterprise Fund Deficit = $3.9 Million <br />General Fund (GF) Contribution= $2.0 Million <br />- SW Fund Balance = $1.9 Million <br />• Yields Balanced SW Budget = $0 <br />• FY 2017-18 <br />• True Enterprise Fund Deficit = $3.9 Million <br />Current GF Contribution = $2.0 Million <br />• Remaining SW Deficit = $1.9 Million <br />• FY 2020 -21 <br />• True Enterprise Fund Deficit = $4.4 Million <br />Current GF Contribution = $2.0 Million <br />• Remaining SW Deficit = $2.4 Million <br />