| Year | 2018-19 | 2019-20 | 2020-21 | 2022-23 | 2023-24 | |
|---|---|---|---|---|---|---|
| Statutory Revenue | 4,342,000 | 5,451,000 | 5,893,000 | 8,101,000 | 4,300,000 | 4,300,000 |
| Statutory Employee Benefit Plan | 1,070,000 | 1,139,000 | 609,000 | 776,000 | 672,000 | 672,000 |
| Voted | 5,148,000 | 4,591,000 | 4,815,000 | 5,943,000 | 5,234,000 | 5,234,000 |
| Total | 10,560,000 | 11,181,000 | 11,317,000 | 14,820,000 | 10,206,000 | 10,206,000 |