Unit Yearly History - Admin General
| Budget Year | Income | Expense | Subsidy | Reserve |
|---|---|---|---|---|
| 2007 - 2008 | 79,716 | 113,553 | 33,837 | 0 |
| 2008 - 2009 | 86,746 | 126,492 | 39,746 | 0 |
| 2009 - 2010 | 86,400 | 120,558 | 34,158 | 0 |
| 2010 - 2011 | 86,400 | 120,407 | 34,007 | 0 |
| 2011 - 2012 | 86,399 | 129,187 | 42,788 | 0 |
| 2012 - 2013 | 86,399 | 134,182 | 47,783 | 0 |
| 2013 - 2014 | 88,966 | 142,524 | 53,558 | 0 |
| 2014 - 2015 | 27,300 | 154,881 | 127,581 | 0 |
| 2015 - 2016 | 14,500 | 171,028 | 156,528 | 0 |
| 2016 - 2017 | 14,800 | 157,408 | 142,608 | 0 |
| 2017 - 2018 | 14,800 | 155,773 | 140,973 | 0 |
| 2018 - 2019 | 7,800 | 107,064 | 99,264 | 0 |
| 2019 - 2020 | 3,200 | 122,764 | 119,564 | 0 |