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
Fiscal Year 23-24 - Proposed Budget starting July 1, 2023
Supported by your 2023 Canvass Pledges
FY23 predicted income
FY23 predicted income
FY23 predicted expenses
FY23 predicted expenses
Fiscal Year 22-23 - Operating Budget for current fiscal year
Fiscal Year 22-23 - Operating Budget for current fiscal year
FY23 income
FY23 income
FY23 expenses
FY23 expenses
Fiscal Year 21-22 - Actual Data for 2021 - 2022
Fiscal Year 21-22 - Actual Data for 2021 - 2022
FY22 income
FY22 income
FY22 expenses
FY22 expenses
Fiscal Year 20-21 - Actual Data for 2020 - 2021
Fiscal Year 20-21 - Actual Data for 2020 - 2021
FY21 income
FY21 income
FY21 expenses
FY21 expenses
Fiscal Year 19-20 - Actual Data for 2019 - 2020
Fiscal Year 19-20 - Actual Data for 2019 - 2020
FY20 income
FY20 income
FY20 expenses
FY20 expenses
Fiscal Year 18-19 - Actual Data for 2018 - 2019
Fiscal Year 18-19 - Actual Data for 2018 - 2019
FY19 income
FY19 income
FY19 expenses
FY19 expenses