FY 2017 Budget Highlights

SPECIAL REVENUE FUND AVAILABLE FUND BALANCES FOR DEBT SERVICE AS OF JUNE 30 $25,000,000 2 1.77 1.71 1.8 1.62 $20,000,000 1.6 1.43 1.43 1.3 1.4 $15,000,000 1.2 I $10,000,000 0.8 $5,000,000 8རྐྱ་ 0.6 0.4 0.2 0 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016* Available Fund Balances for Debt Service Debt Service Debt Service Coverage *FY2016 Estimates as of March 31, 2016 85

View entire presentation