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Audited Financial Information > Expenditure History > Ten Year History
Graph of 10 Year Expense History - Budget vs. Actual
Chart of 10 Year Expense History - Budget vs. Actual
|
Budget |
Actual |
Variance |
% of Budget Spent |
| 97/98 |
52,850,692 |
51,983,517 |
867,175 |
98.4% |
| 98/99 |
59,708,983 |
57,351,454 |
2,357,529 |
96.1% |
| 99/00 |
58,837,926 |
56,639,322 |
2,198,604 |
96.3% |
| 00/01 |
61,086,415 |
59,775,478 |
1,310,937 |
97.9% |
| 01/02 |
64,958,996 |
64,494,980 |
464,016 |
99.3% |
| 02/03 |
69,494,924 |
68,279,464 |
1,215,460 |
98.3% |
| 03/04 |
74,862,074 |
74,173,723 |
688,351 |
99.1% |
| 04/05 |
80,602,995 |
77,083,747 |
3,519,248 |
95.6% |
| 05/06 |
86,027,338 |
82,743,737 |
3,283,601 |
96.2% |
| 06/07 |
90,687,654 |
87,327,290 |
3,360,364 |
96.3% |
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Expenditure History