Past Budgets

2017-18

  • Budget: $24,414,000
  • Program Budget 2017-18: $16,442,000 (67%)
  • Capital Budget 2017-18: $5,813,000 (24%)
  • Administrative Budget 2017-18: $2,179,000 (9%)

2016-17

  • Budget: $23,064,000
  • Program Budget 2016-17: $15,877,098 (69%)
  • Capital Budget 2016-17: $5,030,302 (22%)
  • Administrative Budget 2016-17: $2,156,600 (9%)

2015-16

2014-15

2013-14

2012-13

2011-12