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153 <br /> Fund Balance Historical Analysis and FY 2026 Forecast <br /> Fund Balance Historical Analysis and FY2026 Projection <br /> $20.OM <br /> $15.5M <br /> $15.OM <br /> $11.3M $12.OM <br /> $10.OM <br /> MOM $S.SM <br /> $5.3M <br /> $5.0M <br /> $3.6M0 <br /> $0.3M <br /> $O.OM <br /> -$0.1 M -$0.4M <br /> -$0.6M <br /> -$5.OM <br /> 2021 2022 2023 2024 2025 2026* <br /> Total General Fund Balance Local Unassigned Fund Balance <br /> *Based on District estimates that FY2026 will add -$5m to the fund balance as a result of operations. Of that, it is estimated that about $1 .8m <br /> would be reserved for various reporting requirements. Actual results will vary once the fiscal year is officially closed and audited. <br /> Chapel Hill-Carrboro City Schools I chccs.org TH I III K (A N D ACT) <br />