Ten Year History

tenYrExpHistory

Chart of Expenditure 10 Year History - Budgeted vs. Actual

Year Budget Actual Excess (Deficit) of Revenues Over Expenditures
06-07 88,887,654 93,054,483 4,166,829
07-08 94,030,949 96,831,391 2,800,442
08-09 95,064,413 96,223,378 1,158,965
09-10 97,512,706 98,432,520 919,814
10-11 103,875,222 102,709,546 (1,165,676)
11-12 104,692,221 103,783,952 (908,269)
12-13 107,467,055 108,144,885 677,830
13-14 108,113,062 111,332,562 3,219,500
14-15 111,963,108 117,209,882 5,246,774
15-16 115,334,093 119,348,272 4,014,179