MTDB AND OTD BUDGET

  FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
MTDB 8,157,767 8,250,000 8,250,000 9,250,000 10,160,000 10,660,000
OTD 3,613,944 3,639,586 3,606,917 3,575,604 3,575,604 4,054,520
Total General Funds 11,771,711 11,889,586 11,856,917 12,825,604 13,735,604 14,714,520
       
  FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Special Funds 300,000 300,000 300,000 300,000 300,000 300,000
Reimbursable Funds 266,227 205,581 0 0 0 0
Total MTDB/OTD FUNDS TO DEPLOY    12,337,938 12,395,167 12,156,917 13,125,604 14,035,604 15,014,520