Ten Year History

Graph of 10 year expense history

Chart of Expenditure 10 Year History - Budgeted vs. Actual

Year Budget Actual Excess (Deficit) of Revenues Over Expenditures
08-09 95,885,872
97,673,781
1,787,909
09-10 99,977,095
101,847,812
1,870,717
10-11 104,841,157
104,866,876
25,719
11-12 104,744,933
103,717,493
(1,027,440)
12-13 107,385,077
104,577,292
(2,807,785)
13-14 108,163,062
108,404,153
241,091
14-15 112,107,934
119,348,678 7,240,744
15-16 115,634,093
118,661,721
3,027,628
16-17
119,682,220
126,299,712
6,617,492
17-18
124,446,080
124,061,959
(384,121)