Annual Budget Summaries
FY |
TOTAL |
% |
Munic. |
MSAD #11 |
County |
Cap. |
22/23 | ||||||
21/22 | 986,637 | 105,079 | ||||
20/21 | 957,168 | 102,767 | ||||
19/20 | 966.944 | 91,863 | ||||
18/19 | 911,528 | 88,967 | ||||
17/18 | 2,045,386 | -1.4 | 845,132 | 994,994 | 85,860 | 119,400 |
16/17 | 2,073,642 | 0.9 | 891,647 | 979,034 | 83,561 | 119,400 |
15/16 | 2,055,939 | 6.7 | 898,742 | 953,441 | 84,256 | 119,500 |
14/15 | 1,926,350 | 7.7 | 795,841 | 910,051 | 90,758 | 129,700 |
13/14 | 1,788,120 | 0.23 | 684,249 | 880,846 | 91,825 | 131,200 |
12/13 | 1,783,941 | 3.9 | 716,454 | 810,704 | 94,083 | 162,700 |
11/12 | 1,716,294 | 4.1 | 674,698 | 787,693 | 88,403 | 165,500 |
10/11 | 1,648,458 | -0.47 | 636,800 | 759,531 | 85,977 | 166,150 |
09/10 |
1,656,262 |
-2.1 |
646,367 |
746,668 |
81,077 |
182,150 |
08/09 |
1,691,781 |
5.0 |
665,827 |
760,016 |
82,238 |
183,700 |
07/08 |
1,611,194 |
-0.17 |
714,559 |
668,460 |
79,175 |
149,000 |
06/07 |
1,613,857 |
0.35 |
670,085 |
682,706 |
74,566 |
186,500 |
05/06 |
1,608,175 |
4.69 |
630,183 |
700,506 |
69,535 |
207,951 |
04/05 |
1,536,161 |
4.50 |
541,933 |
707,958 |
69,169 |
217,101 |
03/04 |
1,470,029 |
8.01 |
489,748 |
718,528 |
64,603 |
197,150 |
02/03 |
1,361,034 |
-0.20 |
493,458 |
737,188 |
62,088 |
68,300 |
01/02 |
1,363,729 |
4.76 |
515,650 |
719,216 |
59,463 |
69,400 |
00/01 |
1,301,729 |
-2.15 |
460,894 |
713,733 |
56,102 |
71,000 |
99/00 |
1,330,390 |
3.19 |
537,226 |
682,695 |
54,169 |
56,300 |
98/99 |
1,289,244 |
5.06 |
492,646 |
681,323 |
54,275 |
61,000 |
97/98 |
1,227,205 |
1.92 |
464,866 |
656,979 |
53,560 |
51,800 |
96/97 | 1,204,101 | 5.08 | 458,521 | 641,818 | 50,852 | 52,910 |
95/96 | 1,145,935 | 13.94 | 431,965 | 612,450 | 48,610 | 52,910 |
94/95 | 1,005,772 | -- | 354,355 | 553,509 | 46,843 | 51,065 |