FY 2017 Budget Highlights

OTHER LOCAL TAXES REVENUE (BUDGETARY BASIS IN MILLIONS) $25.00 $20.25 $19.28 $20.00 $17.41 $17.63 $17.09 $17.52 $18.17 $15.56 $15.00 $12.82 $12.48 $12.82 $12.36 $10.00 $5.00 $0.00 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016* *FY2016 Actual estimates as of March 31, 2016 Budget Actual 77

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