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Future Funding <br />Existing Revenue is insufficient for projected needs <br />Staff is evaluating new revenue options <br />Bonding supported by new revenue would allow significant renovations <br />General Fund Contributions <br />10 <br />End FY 23 Existing <br />Appropriations FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30 FY 31 FY 32 FY 33 <br />Total FY24 <br />to FY33 <br />General Fund <br />210 40,385,528 2,559,000*25,684,000*150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 29,443,000* <br />*Includes sale of property proceeds: $1.8M FY 24 and $24.88M FY 25