Fiscal Year End
9/30/10
9/30/11
9/30/12
9/30/13
9/30/14
Administration
22,750
23,075
23,250
23,775
24,175
Services & Supplies
3,600
Public Improvements/Promotion
30,300
30,475
30,600
30,675
30,800
TOTAL
56,650
57,150
57,450
58,050
58,575
