Investor Presentaiton

June 2015 Revenue Estimate Actual Estimated Projected Local Source, General Fund Revenue Estimate ($M) FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 February 2015 to Estimate $6,307.4 $6,614.0 $6,867.1 $7,095.0 $7,344.0 $7,576.2 June Revision to Estimate 117.2 37.7 39.2 40.9 42.7 June 2015 Revenue $6,307.4 $6,731.2 $6,904.8 $7,134.2 $7,384.9 $7,618.9 Estimate Percent change from previous 1.7 6.7 2.6 3.3 3.5 3.2 year Source: Office of Revenue Analysis, OCFO District of Columbia 24

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