Finance and Facilities
![Pie chart in blue hexagon.](pictures/BOE/Envision308/Finance-and-Facilities/Envision-Finance-and-Facilities.png)
Maintain a balanced budget each year.
Build a 20% fund reserve by 2026 to avoid short-term borrowing and address emergencies.
Explore ways to increase private and grant funding.
Review the needs for general maintenance for the next ten years and allocate funds accordingly.
Develop a five-year plan to address the physical capacity of our building and program needs. (Brokaw, Transition Center, etc.).