| Fiscal Year |
Operating Budget |
Capital Budget |
| 1991-92 | $2,838,000 | $3,825,000 |
| 1992-93 | 1,360,000 | 2,500,000 |
| 1993-94 | 1,657,000 | 6,594,000 |
| 1994-95 | 1,657,000 | 5,600,000 |
| 1995-96 | 1,023,000 | 5,215,000 |
| 1996-97 | 600,000 | 0 |
|
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