FY 2017 Budget Highlights

CONTINGENCY PLANNING APPROPRIATIONS FY2015 FY2016 FY2017 Fuel Cost Reserve $1,449,420 $549,420 $549,420 Severe Weather Reserve General Contingency 1,000,000 1,200,000 1,200,000 300,000 300,000 300,000 Permanent Public Improvement 0 215,000 180,000 Wynne Reserve 2,883,629 2,883,627 2,883,627 Additional 1% Set Aside: Bond Enhancement Reserve 2,700,000 2,700,000 2,700,000 Revenue Stabilization 0 0 2,629,108 Total $5,329,108 65

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