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Budget Statistics
This Fiscal Year's Budget: $23,093,052
Fiscal Years begin October 1 and end September 30.
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FY 10-11 |
$23,966,778 |
2,955,798 |
6,017,639 |
1,619,836 |
295,574 |
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FY 09-10 |
$25,125,629 |
3,121,995 |
5,854,151 |
1,626,960 |
282,565 |
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FY 08-09 |
$27,798,926 |
3,041,124 |
5,482,287 |
1,537,777 |
295,181 |
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FY 07-08 |
$27,821,902 |
2,878,829 |
4,942,611 |
1,410,281 |
302,025 |
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FY 06-07 |
$28,064,777 |
2,620,072 |
4,059,126 |
1,384,045 |
280,879 |
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FY 05-06 |
$25,983,878 |
2,192,743 |
3,575,391 |
1,353,244 |
261,226 |
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FY 04-05 |
$25,163,610 |
2,121,597 |
3,171,575 |
1,238,611 |
243,917 |
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FY 03-04 |
$19,718,687 |
2,034,199 |
3,618,912 |
1,148,390 |
223,376 |
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FY 02-03 |
$18,742,933 |
1,937,474 |
3,628,490 |
1,085,858 |
209,618 |
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FY 01-02 |
$17,309,287 |
1,699,337 |
3,164,773 |
1,079,782 |
196,523 |
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FY 00-01 |
$14,266,434 |
1,534,244 |
2,814,023 |
970,390 |
187,213 |
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FY 99-00 |
$13,369,299 |
1,397,657 |
2,573,264 |
904,848 |
184,317 |
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FY 98-99 |
$10,804,156 |
1,306,829 |
2,552,174 |
863,977 |
181,298 |
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FY 97-98 |
$10,937,917 |
1,295,670 |
2,482,700 |
863,109 |
184,268 |
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FY 96-97 |
$9,996,188 |
1,297,597 |
2,426,848 |
843,791 |
176,381 |
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FY 95-96 |
$10,402,467 |
1,467,632 |
2,251,829 |
805,253 |
173,288 |
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FY 94-95 |
$9,249,066 |
1,437,007 |
2,230,999 |
749,826 |
168,520 | |
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