•

•

$-

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

$14,000,000

$16,000,000

$18,000,000

$20,000,000

2010 Audit 2011 Audit 2012 Audit 2013 Audit 2014 Audit * 2015 AuditRestated*

2016 Audit * 2017 Audit * 2018 Audit * 2019 Budget*

Contributed Revenue Earned Revenue Operating Expenses

* Values include operational activity

.