MTDB AND OTD BUDGET |
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| FY 2015 | FY 2016 | FY 2017 | |
| MTDB | 7,500,000 | 8,157,767 | 8,250,000 |
| OTD | 3,547,488 | 3,613,944 | 3,639,586 |
| Total General Funds | 11,047,488 | 11,771,711 | 11,889,586 |
| FY 2015 | FY 2016 | FY 2017 | |
| Special Funds | 300,000 | 300,000 | 300,000 |
| Reimbursable Funds | 441,706 | 266,227 | 205,581 |
| Total MTDB/OTD FUNDS TO DEPLOY | 11,789,194 | 12,337,938 | 12,395,167 |