FY 2017 Budget Highlights

GENERAL FUND REVENUE (BUDGETARY BASIS IN MILLIONS) $600.00 $508.25 $510.52 $524.49 $500.00 $478.50 $479.41 $491.00 $439.86 $444.64 $417.59 $428.32 $430.88 $439.14 $400.00 $300.00 $200.00 $100.00 $0.00 FY2011 FY2012 FY2013 FY2014* FY2015 FY2016 ** Budget Actual *FY2014 Fire Tax Districts consolidated into General Fund **FY2016 Actual estimates as of March 31, 2016 78

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