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Total Recurring Revenues <br />Total FY2024-25 Spending Baseline (Recurring) <br />Proposed Adjustments to Recurring Budget <br />Estimated Available (Recurring) <br />Estimated Ending Balance as of June 30, 2025 (as reported in the Mid - <br />Year Update on March 4, 2025) <br />Less 18% Reserve <br />March 18, 2025 addition for Centennial Park <br />Proposed One -Time Spending <br />Proposed FY25-26 Contribution to Pension Stabilization Account <br />Estimated Available Spendable Balance (One -Time) <br />Total <br />413,790,950 <br />(408,789,200) <br />(51000,430) <br />$ 11320 <br />89,561,629 <br />(74,482,371) <br />(2,250,000) <br />(5,0601520) <br />(21000,000) <br />$ 5/768/738 <br />14 � <br />