Total Revenue
The chart below compares budgeted revenue and actual revenue by year.
Total Revenue by Year
Year
Budget
Actual
2021
$105,000,256
$137,716,123
2022
$121,031,733
$130,711,382
2023
$121,299,838
$121,855,400
2024
$126,547,970
$135,343,448
2025
$129,313,258
$132,016,226