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

Item - Sales (NonTaxable)