Contents of this Document
This draft of the FY17 Budget is intended as a working document that will evolve into a basis for our
public hearing and is written in a way that will allow for easier understanding of the district’s proposals
while retaining important aspects of our internal budgeting scheme.
It should be noted that the FY16 revised figures were determined on May 02, 2016. Changes to these
amounts can take place throughout the year, but no further changes will be made to the FY16 figures in
FY17 Budget Draft