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The last eighteen months have been difficult for our community, but we have met this challenge thoughtfully and constructively, and positioned the [entity] to continue to support our core priorities. We anticipate that the [entity] will end this year very close to break even, and we have effectively eliminated the base budget shortfall in future years. The [Powers that Be] discussed, nevertheless, the fact that our resources will remain constrained for some time. They therefore encouraged us to develop future plans that target growth in areas that will generate incremental revenue to fund important priorities.