The chart below compares budgeted operating expense and actual operating expense by year.
| Year | Budget | Actual |
|---|---|---|
| 2021 | $101,110,404 | $95,423,958 |
| 2022 | $107,792,541 | $95,043,072 |
| 2023 | $112,556,719 | $102,526,684 |
| 2024 | $119,095,544 | $111,685,415 |
| 2025 | $121,908,964 | $111,645,428 |