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Key Deficit Increases 2014-2024 <br />Internal operational decisions with ongoing impacts <br />7 <br />Maintenance & Operations (M&O) Changes <br />PFD Debt Support <br />Filelocal tax & license consortium <br />Clare's Place support agreement <br />Security Guard Services-Library <br />New software & technology <br />investments - ongoing <br />maintenance <br />$262,000 <br />Estimated Annual Cost <br />$800,000 <br />$860,000 <br />$47,000 <br />$200,000