Investor Presentaiton

($ in Billions) Federal Grants & Medicaid $3.2 24.2% FY 2016 Budget -- Revenue Sources Private Grants & Private Donations. $0.0* 0.0% Special Purpose Revenue $0.6B 4.5% Total Resources for the District of Columbia are approximately $13.1 billion for FY 2016 (excludes Intra- District funds). About 54 percent of this money comes from Local sources that the District collects from residents, visitors, and businesses. Federal Payments $0.1B 0.9% Enterprise Funds $1.8 Dedicated Taxes $0.3 2.5% Total $13.1 Billion *The amount from private grants and donations is $1.5 million Source: Office of Budget and Planning, OCFO Local $7.1 54.1% 13.8% District of Columbia 25

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