1993	1994	1995	1996	1997	1998	1999	2000	2001
BUDGET	4,720,436	5,103,717	5,867,869	6,551,519	7,330,169	9,920,618	8,204,733	9,231,441	10,493,479
EXPENSE	4,103,390	5,351,315	5,746,154	6,398,629	7,689,821	12,114,808	10,407,622	16,303,439	10,661,100
REVENUE	5,091,055	5,596,502	6,226,082	6,822,096	9,078,839	9,127,553	9,893,223	9,988,284	11,505,763
Expenditures Over (-) / Under Revenues	987,665	245,187	479,928	423,467	1,389,018	-2,987,255	-514,399	-6,315,155	844,663