2022–23 Budget | |
|---|---|
| Recurrent base operating funding | $4,083,256 |
| Fixed term operating and project funding | $3,601,422 |
| Depreciation funding | $1,121,394 |
| Total operating | $8,806,072 |
| Fixed term capital funding | $150,000 |
| Total budget | $8,956,072 |
Reviewed 24 June 2022