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 · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during

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Page 1:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 2:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 3:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 4:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 5:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during
Page 6:  · 453,494 FY 2016 Fund Balance Budgeted for use in FY 2017 Projected Ending Fund Projected Changes Balance for FY 2017 & in Fund Balance Available for Appropriation in FY 2018 during

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