Item - Sales (NonTaxable)
| Budget Year | Proposed Total | President Total | Approved Total |
|---|---|---|---|
| 2011 - 2012 | 0 | 0 | 0 |
| 2012 - 2013 | 360,000 | 360,000 | 360,000 |
| 2013 - 2014 | 433,500 | 433,500 | 433,500 |
| 2014 - 2015 | 610,700 | 610,700 | 610,700 |
| 2015 - 2016 | 695,500 | 695,500 | 695,500 |
| 2016 - 2017 | 680,000 | 680,000 | 683,680 |
| 2017 - 2018 | 731,719 | 731,719 | 731,719 |
| 2018 - 2019 | 705,600 | 705,600 | 705,600 |
| 2019 - 2020 | 637,000 | 642,000 | 642,000 |
| 2020 - 2021 | 435,000 | 435,000 | 435,000 |
| 2021 - 2022 | 436,100 | 436,100 | 436,100 |
| 2022 - 2023 | 532,000 | 532,000 | 532,000 |
| 2023 - 2024 | 514,500 | 514,500 | 514,500 |
| 2024 - 2025 | 0 | 0 | 0 |