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FY 15-16 <br />Projected Year-End Surplus <br />Total General Fund <br />(as of March 2016) <br />Projected Surplus for FY 15-16 of approx. $1.5M-$3.5M! <br />4 <br />FISCAL YEAR 2015-16 REVIEW OF TRENDS AND CURRENT YEAR BUDGET <br /> <br />