FY 2017 Budget Highlights

SUMMARY OF FUTURE DEBT FUNDING ($ IN MILLIONS) Self-Supporting Debt General Fund Supported Impact Recordation Water & Total Self- Fees Tax Sewer Supporting TOTAL FY2017 22.80 5.00 3.96 20.22 29.18 51.98 FY2018 42.86 0.85 0.38 1.23 44.09 FY2019 66.13 5.46 5.46 71.59 FY2020 60.70 0.45 0.45 61.15 FY2021 44.97 0.45 4.64 5.09 50.06 FY2022 31.93 0.45 42.47 42.92 74.85 $ 269.39 $ 5.00 $ 11.62 $ 67.71 $ 84.33 $ 353.72 Source: Proposed Capital Improvements Program FY2017-2022 70

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