FY 2017 Budget Highlights

GENERAL FUND FUND BALANCE TRENDS Nonspendable FY 2011 FY 2012 FY 2013 FY 2014 $ 1,647,689 $ 1,245,845 $ 1,448,707 $ 875,623 $ 2,106,066 FY 2015 FY 2016 * $ 2,106,066 Restricted Debt Service 1,748,141 1,481,720 3,075,002 1,789,157 Other 1,914,392 369,974 Committed Enabling Legislation (5% set aside) 20,213,585 20,452,457 Bond Rating Enhancement 100,000 1,200,000 21,492,983 2,200,000 24,012,867 2,700,000 24,763,178 25,360,811 2,700,000 2,700,000 Year | Budget 19,883,347 23,054,531 Year 2 Budget 23,054,531 23,353,808 Fuel Reserve LOSAP Encumbrances Assigned Snow Removal Fuel Reserve 41,265 41,265 129,611 1,017,253 172,590 983,290 186,998 1,314,251 232,940 1,991,810 258,996 336,164 675,601 1,000,000 473,553 1,502,939 200,726 Lobbying Monitoring/Other Year | Budget 2,657 20,129,637 Year 2 Budget 38,355,177 7,636 38,355,177 34,564,993 350,000 Income Taxes (Wynne Case) 34,564,993 23,551,966 3,414,828 24,051,966 17,583,347 2,883,627 2,883,627 2,883,627 Encumbrances 705,051 Unassigned 500,000 $ 85,224,402 636,464 500,000 $ 100,600,172 629,322 500,000 879,132 300,000 1,872,123 1,872,123 300,000 300,000 $ 94,355,542 $ 77,501,195 $ 80,497,499 $ 82,008,395 83 *FY2016 Estimates as of March 31, 2016

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