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Results of Scenario 1 <br /> • Special Rev Fund depleted ($49,000) year end 2025 <br /> — Including interest earnings at .5% totaling $114,000 <br /> • Current scenario shows no impact on GF levy through 2025 <br /> • Final operating cost (2025) from Special Rev Fund is $130,000 <br /> • GF levy for pay 2026 operating costs would be $134,000 <br /> Public Sector Advisors Springsted <br />