Unit Yearly History - Unitrans
Budget Year |
Income |
Expense |
Subsidy |
Reserve |
2007 - 2008 |
3,830,780 |
3,785,648 |
0 |
45,132 |
2008 - 2009 |
4,412,890 |
3,865,316 |
0 |
547,574 |
2009 - 2010 |
4,468,590 |
4,066,931 |
0 |
401,659 |
2010 - 2011 |
4,476,640 |
4,155,020 |
0 |
321,620 |
2011 - 2012 |
4,561,230 |
4,323,780 |
0 |
237,450 |
2012 - 2013 |
4,490,869 |
4,453,824 |
0 |
37,045 |
2013 - 2014 |
4,534,041 |
4,573,242 |
0 |
-39,201 |
2014 - 2015 |
4,700,512 |
4,961,900 |
0 |
-261,388 |
2015 - 2016 |
5,044,819 |
5,212,377 |
0 |
-167,558 |
2016 - 2017 |
5,245,746 |
5,481,738 |
0 |
-235,992 |
2017 - 2018 |
5,211,700 |
4,260,848 |
0 |
950,852 |
2018 - 2019 |
5,575,086 |
6,019,467 |
0 |
-444,381 |
2019 - 2020 |
6,430,882 |
6,702,811 |
0 |
-271,929 |