FY 2017 Budget Highlights

PROPERTY TAX REVENUE (BUDGETARY BASIS IN MILLIONS) $300.00 $252.57 $255.26 $246.58 $249.13 $263.84 $267.85 $267.86 $271.40 $276.69 $282.10 $250.00 $227.04 $229.41 $200.00 $150.00 $100.00 $50.00 $- FY2011 FY2012 FY2013 FY2014* FY2015 FY2016** Budget Actual *FY2014 Fire Tax Districts consolidated into General Fund **FY2016 Actual estimates as of March 31, 2016 75

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