MTDB AND OTD BUDGET

  FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
MTDB 7,500,000 8,157,767 8,250,000 8,250,000 9,250,000
OTD 3,547,488 3,613,944 3,639,586 3,606,917 3,575,604
Total General Funds 11,047,488 11,771,711 11,889,586 11,856,917 12,825,604
       
  FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Special Funds 300,000 300,000 300,000 300,000 300,000
Reimbursable Funds 441,706 266,227 205,581 0 0
Total MTDB/OTD FUNDS TO DEPLOY    11,789,194 12,337,938 12,395,167 12,156,917 13,125,604