Unit Yearly History - Picnic Day
Budget Year |
Income |
Expense |
Subsidy |
Reserve |
2007 - 2008 |
14,140 |
28,689 |
14,549 |
0 |
2008 - 2009 |
14,140 |
29,339 |
15,199 |
0 |
2009 - 2010 |
14,140 |
30,889 |
16,749 |
0 |
2010 - 2011 |
14,140 |
31,412 |
17,272 |
0 |
2011 - 2012 |
19,000 |
33,573 |
14,573 |
0 |
2012 - 2013 |
22,000 |
37,316 |
15,316 |
0 |
2013 - 2014 |
22,000 |
37,033 |
15,033 |
0 |
2014 - 2015 |
25,500 |
38,338 |
12,838 |
0 |
2015 - 2016 |
30,500 |
35,819 |
5,319 |
0 |
2016 - 2017 |
47,600 |
36,014 |
-11,586 |
0 |
2017 - 2018 |
44,000 |
37,842 |
-6,158 |
0 |
2018 - 2019 |
48,000 |
37,107 |
-10,893 |
0 |
2019 - 2020 |
56,500 |
43,892 |
-12,608 |
0 |