Title
Forecasted Revenues and Expenses for Baseline Scenario (2024-2050)
Text Version
Bar chart of revenues, expenses, and reserve for the baseline scenario for years 2024 to 2050. All revenues, denoted with green bars, is about $45 million in 2024 but drops closer to $40 million in 2025. All revenues steadily rise through 2050, reaching about $70 million. All expenses, denoted with red bars, are less consistent and most notably exceed revenues in 2024, 2030, 2035, 2041, 2042, 2045, and 2047. The reserve, denoted with blue bars, hovers in the $3 to $5 million range over the whole time period. The balance, denoted with a black line, peaks around $50 million in 2027 before decreasing steadily to a deficit of around $170 million by 2050.