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8($7,467)$110,017($106,198)Actual Contribution to Reserves $714,346$729,661$749,675$759,398$581,989Budgeted Contribution to Capital Reserves20262025202420232022 Projected Revenue Surplus/(Deficiency) <br />Total Revenue RequirementsTotal Revenues Total Revenues vs. Total Expenses 202620252024202320222021$5,000,000$4,000,000$3,000,000$2,000,000$1,000,000$0-$1,000,000-$2,000,000 Baseline <br /> Revenue Adequacy <br />