Item - Sales (non-taxable)
| Budget Year | Proposed Total | President Total | Approved Total |
|---|---|---|---|
| 2016 - 2017 | 372,400 | 372,400 | 372,400 |
| 2017 - 2018 | 406,700 | 406,700 | 406,700 |
| 2018 - 2019 | 441,000 | 441,000 | 441,000 |
| 2019 - 2020 | 415,000 | 420,000 | 420,000 |
| 2020 - 2021 | 315,400 | 315,400 | 315,400 |
| 2021 - 2022 | 201,206 | 201,206 | 201,206 |
| 2022 - 2023 | 221,500 | 221,500 | 221,500 |