| Fiscal Years Ending |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
| Fiscal Year |
5/01/01-4/30/02 |
5/01/02-4/30/03 |
5/01/03-4/30/04 |
5/01/04-4/30/05 |
5/01/05-4/30/06 |
5/01/06-4/30/07 |
| INCOME |
|
|
|
|
|
|
| Tax Revenues |
$ 2,774,393 |
$ 2,733,546 |
$ 2,816,180 |
$ 2,877,695 |
$ 2,881,220 |
$ 2,884,565 |
| Interest |
$ 37,908 |
$ 137,618 |
$ 158,009 |
$ 146,009 |
$ 163,963 |
$ 254,765 |
| Total |
$ 2,812,301 |
$ 2,871,164 |
$ 2,974,189 |
$ 2,952,930 |
$ 3,045,183 |
$ 3,139,330 |
| |
|
|
|
|
|
|
| EXPENSES |
|
|
|
|
|
|
| Grants Awarded |
$ 0 |
$ 3,737,380 |
$ 2,773,526 |
$ 3,361,000 |
$ 2,797,700 |
$ 4,132,317 |
| Operations |
$ 21,915 |
$ 57,434 |
$ 64,486 |
$ 51,229 |
$ 51,326 |
$ 52,173 |
|
|