Item - Sales (taxable)
| Budget Year | Proposed Total | President Total | Approved Total |
|---|---|---|---|
| 2016 - 2017 | 7,600 | 7,600 | 7,600 |
| 2017 - 2018 | 8,300 | 8,300 | 8,300 |
| 2018 - 2019 | 9,000 | 9,000 | 9,000 |
| 2019 - 2020 | 8,500 | 8,500 | 8,500 |
| 2020 - 2021 | 6,000 | 6,000 | 6,000 |
| 2021 - 2022 | 4,094 | 4,094 | 4,094 |
| 2022 - 2023 | 5,000 | 5,000 | 5,000 |