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

Slide 1 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…