Budget 

Charts

The charts below show UUCR's sources of income and expenses in recent years. 

Click on the links below to jump to a specific section:

Fiscal Year 23-24 - Proposed Budget starting July 1, 2023

Supported by your 2023 Canvass Pledges

FY23 predicted income

FY23 predicted expenses

Fiscal Year 22-23 - Operating Budget for current fiscal year

FY23 income

FY23 expenses


Fiscal Year 21-22 - Actual Data for 2021 - 2022

FY22 income

FY22 expenses

Fiscal Year 20-21 - Actual Data for 2020 - 2021

FY21 income

FY21 expenses

Fiscal Year 19-20 - Actual Data for 2019 - 2020

FY20 income

FY20 expenses

Fiscal Year 18-19 - Actual Data for 2018 - 2019

FY19 income

FY19 expenses