MTDB AND OTD BUDGET |
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| 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 |