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Audited Financial Information > Revenue > Ten Year History
Graph of 10 Year Revenue History - Budget vs. Actual
Chart of 10 Year Revenue History - Budget vs. Actual
|
Budgeted |
Actual |
Over/(Under) |
Percent |
| 97/98 |
51,281,705 |
54,083,864 |
2,802,159 |
105.5% |
| 98/99 |
54,805,053 |
56,429,091 |
1,624,038 |
103.0% |
| 99/00 |
56,837,926 |
58,536,222 |
1,698,296 |
103.0% |
| 00/01 |
59,286,415 |
61,352,416 |
2,066,001 |
103.5% |
| 01/02 |
63,158,996 |
63,517,522 |
358,526 |
100.6% |
| 02/03 |
67,694,924 |
67,535,535 |
(159,389) |
99.8% |
| 03/04 |
73,062,074 |
73,334,492 |
272,418 |
100.4% |
| 04/05 |
78,802,995 |
80,184,821 |
1,381,826 |
101.8% |
| 05/06 |
83,702,338 |
86,963,655 |
3,261,317 |
103.9% |
| 06/07 |
88,887,654 |
93,054,480 |
4,166,826 |
104.7% |
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Expenditure History