Item - Sales (Taxable)

Budget Year Proposed Total President Total Approved Total
2011 - 2012 0 0 0
2012 - 2013 3,600 3,600 3,600
2013 - 2014 7,500 7,500 7,500
2014 - 2015 9,300 9,300 9,300
2015 - 2016 14,000 14,000 14,000
2016 - 2017 18,000 18,000 18,000
2017 - 2018 14,933 14,933 14,933
2018 - 2019 14,400 14,400 14,400
2019 - 2020 13,000 13,000 13,000
2020 - 2021 8,000 8,000 8,000
2021 - 2022 8,900 8,900 8,900
2022 - 2023 28,000 28,000 28,000
2023 - 2024 11,805 11,805 11,805

Item - Sales (Taxable)