MTDB AND OTD BUDGET

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