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Year Membership Overall Budget % of Budget Fee Revenue 92-93 $186,000 93-94 $142,000

Year Membership Overall Budget % of Budget Fee Revenue 92-93 $186,000 93-94 $142,000 94-95 $162,000 97-98 $146,000 $ 2,800,000 5.2 98-99 $155,000 $ 2,500,000 6.2 05-06 $ 48,000 06-07 $ 55,000 07-08 $ 59,796 $4,726,523 1.2 08-09 $ 73,090 $4,868,581 1.5

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Year Membership Overall Budget % of Budget Fee Revenue 92-93 $186,000 93-94 $142,000

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  1. YearMembershipOverall Budget% of Budget Fee Revenue 92-93 $186,000 93-94 $142,000 94-95 $162,000 97-98 $146,000 $2,800,000 5.2 98-99 $155,000 $2,500,000 6.2 05-06 $ 48,000 06-07 $ 55,000 07-08 $ 59,796 $4,726,523 1.2 08-09 $ 73,090 $4,868,581 1.5 09-10 $ 69,640 $6,063,854 1.1 10-11 $ 73,020 $6,167,805 1.1 11-12 $ 85,800 $6,315,129 1.3 12-13 $ 72,900 $6,433,772 1.1

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