Unit Yearly History - Coffee House
Budget Year |
Income |
Expense |
Subsidy |
Reserve |
2007 - 2008 |
3,863,284 |
3,863,284 |
0 |
0 |
2008 - 2009 |
4,079,000 |
4,079,000 |
0 |
0 |
2009 - 2010 |
1,740,500 |
1,740,500 |
0 |
0 |
2010 - 2011 |
4,425,000 |
4,425,000 |
0 |
0 |
2011 - 2012 |
4,419,426 |
4,419,426 |
0 |
0 |
2012 - 2013 |
4,334,009 |
4,334,009 |
0 |
0 |
2013 - 2014 |
4,357,000 |
4,357,000 |
0 |
0 |
2014 - 2015 |
5,140,000 |
5,140,000 |
0 |
0 |
2015 - 2016 |
5,985,000 |
5,939,281 |
0 |
45,719 |
2016 - 2017 |
5,805,000 |
5,740,114 |
0 |
64,886 |
2017 - 2018 |
5,890,000 |
5,838,101 |
0 |
51,899 |
2018 - 2019 |
5,842,600 |
5,744,036 |
0 |
98,564 |
2019 - 2020 |
5,848,818 |
5,800,489 |
0 |
48,329 |