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Genera I Fu nd Assu m tions <br /> p <br /> Five Yea r Projections <br /> � No general fund support for capital projects <br /> other than transfers of utility users' taxes <br /> � Substantial increases in employer retirement <br /> contributions from FY 2015- 16 through FY 2019- <br /> 20 : <br /> • FY 2015-16 + $3. 1 million • FY 2018-19 + $6. 5 million <br /> • FY 2016-17 + $4.2 million • FY 2019-20 + $7. 8 million <br /> • FY 2017-18 + $5. 3 million <br />