Revenue vs. Expense

Use the links below to review graphs and charts of revenue vs. expense:

10-Year Revenue vs. Expense History

Chart of Expenditure 10 Year History - Budgeted vs. Actual

Year	Revenue	Expenditure	Excess (Deficit) of Revenues Over Expenditures
10/11	102,709,546	104,866,876	(2,157,330)
11/12	103,783,952	103,717,493	66,459
12/13	108,144,885	104,577,292	3,567,594
13/14	111,332,562	108,404,153	2,928,409
14/15	117,209,882	119,348,678	(2,138,796)
15/16	119,348,272	118,661,721	686,551
16/17	121,796,880	126,299,711	(4,502,831)
17/18	126,901,679	124,061,959	2,839,720
18/19	129,508,729	127,965,059	1,543,670
19/20	130,533,331	126,565,599	3,967,733