From the transcript

We also are now subsidizing the pool and the pool manager position at the school district, and so that costs about $200,000 annually. So that can stay open for the community. We also do anticipate that shifting as pool revenues increase, but it's not going to be drastically, and it's not going— we still need to have that funding on the other side of this. The next question you may ask is, why can't we just use the campgrounds fund beyond 2027? The FY27 transfer that bridges the budget bites in the campgrounds and parking revenues too much to do that.