Professional Documents
Culture Documents
Charts
Charts
$57,500,000.00
$57,000,000.00
2011 Budget
$56,500,000.00
2012 Budget
$56,000,000.00
2013 Budget
$55,500,000.00
2014 Budget
$55,000,000.00
$54,500,000.00
$54,000,000.00
$55,855,165.00
$55,169,063.00
Data
$56,871,225.00
Collected
$55,249,176.00
4 year period
2012 Budget
2013 Budget
2014 Budget
$7,500,000.00
$7,000,000.00
$6,500,000.00
$7,345,556.00$7,859,481.00
Data Collected$7,969,995.00
4 Year Period
8790740
2011 Budget
$5,200,000.00
2012 Budget
$5,000,000.00
$4,800,000.00
2013 Budget
$4,949,681.00
$4,814,950.00
$4,781,446.00
2014 Budget
$4,600,000.00
$4,400,000.00
55855165
50000000
40000000
30000000
20000000
10000000
8790740
5411784
0
Difference of budget between the 3 departments