From the transcript

The biggest one is the seasonal sales tax, which will increase our revenue to the City of Seward and allow us to do a drop of the property tax by $1 mil. And we're also proposing to shift the campgrounds into the already existing parking enterprise fund. And so we'll start just looking at the general fund at a glance. And so FY25, you'll see here compared with FY26, and then we have FY27 and FY28. And these take into account the revenue and expenditures that we've laid forth in this budget.